
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 | 158.2M | 44.5M | 132.0M | 58.9M | 44.8M | 13.3M | 9.6M | 8.7M |
| Cost of goods sold | 11.2M | 4.9M | 9.7M | 3.1M | 153.0K | 1.6M | 975.0K | 637.0K |
| Gross profit | 147.0M | 39.6M | 122.3M | 55.8M | 44.6M | 12.2M | 9.1M | 8.4M |
| Gross profit margin, % | 92.9% | 89.0% | 92.6% | 94.7% | 99.7% | 91.5% | 95.4% | 96.6% |
| Operating expense total | 48.9M | 57.2M | 83.3M | 74.6M | 74.1M | 75.1M | 57.9M | 41.9M |
| Depreciation and amortization | 519.0K | 2.0M | 2.5M | 3.4M | 3.2M | 3.2M | ||
| EBITDA | 98.1M | (17.6M) | 39.2M | (19.1M) | (30.1M) | (63.2M) | (49.3M) | (33.6M) |
| EBITDA margin, % | 62.0% | -39.7% | 29.7% | -32.3% | -67.1% | -475.4% | -515.7% | -387.9% |
| EBIT | 97.5M | (19.6M) | 36.6M | (22.3M) | (33.3M) | (66.4M) | (49.6M) | (33.6M) |
| EBIT margin, % | 61.7% | -44.1% | 27.8% | -37.9% | -74.4% | -499.6% | -517.9% | -387.9% |
| Interest income | 9.0K | 18.0K | 289.0K | 3.0K | 15.0K | 507.0K | 1.0M | 422.0K |
| Interest expense | 3.0K | 135.0K | 121.0K | 105.0K | 182.0K | 122.0K | 55.0K | 3.0K |
| Pre tax profit | 97.8M | (20.7M) | 38.1M | (24.5M) | (34.6M) | (65.5M) | (48.4M) | (33.6M) |
| Income tax expense | 12.8M | 382.0K | 11.4M | 1.0M | (1.1M) | 1.5M | 111.0K | 330.0K |
| Net Income | 85.0M | (21.1M) | 26.8M | (25.5M) | (33.5M) | (67.0M) | (48.5M) | (33.9M) |