
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 | 43.2M | 46.3M | 51.8M | 65.0M | 82.3M | 98.0M | 65.7M | 129.7M |
| Cost of goods sold | 7.0M | 11.3M | 10.0M | 6.5M | 10.3M | 7.1M | 2.8M | 5.8M |
| Gross profit | 36.2M | 35.4M | 44.2M | 59.0M | 72.8M | 91.5M | 66.3M | 125.8M |
| Gross profit margin, % | 83.7% | 76.5% | 85.4% | 90.9% | 88.5% | 93.4% | 100.9% | 97.0% |
| Operating expense total | 32.4M | 48.9M | 26.0M | 30.0M | 37.9M | 53.5M | 48.7M | 58.9M |
| Depreciation and amortization | 2.6M | 3.4M | 5.6M | 8.0M | 11.0M | 13.0M | 12.8M | 12.8M |
| EBITDA | 3.8M | (13.4M) | 18.2M | 29.0M | 34.9M | 38.0M | 17.6M | 66.9M |
| EBITDA margin, % | 8.9% | -29.0% | 35.2% | 44.6% | 42.4% | 38.8% | 26.8% | 51.6% |
| EBIT | 513.0K | (16.8M) | 12.4M | 21.0M | 23.5M | 25.0M | 4.5M | 54.1M |
| EBIT margin, % | 1.2% | -36.3% | 23.9% | 32.3% | 28.6% | 25.5% | 6.8% | 41.7% |
| Interest income | 7.0K | 352.0K | 700.0K | 862.0K | 2.0M | 1.8M | 3.1M | 2.7M |
| Interest expense | 102.0K | 203.0K | 132.0K | 471.0K | 614.0K | 473.0K | 245.0K | |
| Pre tax profit | 643.0K | (16.9M) | 13.3M | 21.9M | 25.1M | 29.5M | 7.3M | 68.4M |
| Income tax expense | 1.7M | 805.0K | 228.0K | 1.3M | (62.0K) | 3.6M | 15.0K | 6.1M |
| Net Income | (1.1M) | (17.7M) | 13.0M | 20.6M | 25.1M | 25.9M | 7.3M | 62.3M |