
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 251.8M | 220.3M | 173.5M | 154.3M | 185.0M | 143.4M | 150.0M | 161.9M |
| Cost of goods sold | 202.7M | 186.8M | 146.1M | 132.5M | 157.7M | 132.2M | 138.5M | 144.1M |
| Gross profit | 49.1M | 34.0M | 33.9M | 21.7M | 30.7M | 11.8M | 11.8M | 18.2M |
| Gross profit margin, % | 15.4% | 19.5% | 14.1% | 16.6% | 8.3% | 7.9% | 11.3% | |
| Operating expense total | 27.1M | 26.5M | 30.3M | 27.1M | 39.8M | 33.1M | 13.9M | 15.6M |
| Depreciation and amortization | 804.0K | 3.2M | 4.6M | 36.4M | 14.8M | 17.3M | 1.7M | 1.6M |
| EBITDA | 22.0M | 7.5M | 3.5M | (5.4M) | (9.1M) | (21.3M) | (2.1M) | 2.6M |
| EBITDA margin, % | 3.4% | 2.0% | -3.5% | -4.9% | -14.8% | -1.4% | 1.6% | |
| EBIT | 21.2M | 4.3M | (947.0K) | (41.6M) | (23.6M) | (28.4M) | (2.8M) | 1.1M |
| EBIT margin, % | 2.0% | -0.5% | -27.0% | -12.8% | -19.8% | -1.9% | 0.7% | |
| Interest income | 4.0K | 1.0K | 18.0K | 2.0K | ||||
| Interest expense | 1.4M | 1.3M | 1.7M | 1.7M | 1.9M | 2.1M | 366.0K | 405.0K |
| Pre tax profit | 17.9M | 3.2M | (2.8M) | (43.1M) | (25.4M) | (30.8M) | (3.1M) | (17.7M) |
| Income tax expense | 5.0M | 930.0K | (530.0K) | (494.0K) | (741.0K) | (435.0K) | 47.0K | 1.7M |
| Net Income | 12.9M | 2.3M | (2.3M) | (42.6M) | (24.6M) | (30.3M) | (3.1M) | (19.3M) |