
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 | 828.1M | 1.1B | 1.0B | 816.4M | 1.4B | 1.0B | 1.6B | 1.5B |
| Cost of goods sold | 778.8M | 1.0B | 991.2M | 760.9M | 1.3B | 961.6M | 1.5B | 1.5B |
| Gross profit | 49.7M | 48.9M | 54.9M | 58.5M | 56.7M | 59.0M | 60.2M | 56.3M |
| Gross profit margin, % | 6.0% | 4.5% | 5.2% | 7.2% | 4.1% | 5.8% | 3.8% | 3.6% |
| Operating expense total | 35.2M | 22.1M | 26.7M | 27.5M | 33.2M | 35.6M | 28.4M | 30.6M |
| Depreciation and amortization | 2.1M | 3.3M | 7.2M | 8.4M | 11.1M | 10.7M | 10.6M | 10.4M |
| EBITDA | 14.5M | 26.8M | 28.1M | 31.0M | 23.5M | 23.4M | 31.8M | 25.8M |
| EBITDA margin, % | 1.8% | 2.5% | 2.7% | 3.8% | 1.7% | 2.3% | 2.0% | 1.7% |
| EBIT | 12.6M | 23.6M | 21.6M | 23.2M | 13.0M | 14.2M | 22.3M | 16.0M |
| EBIT margin, % | 1.5% | 2.2% | 2.1% | 2.8% | 0.9% | 1.4% | 1.4% | 1.0% |
| Interest income | 86.0K | 8.0K | 185.0K | 182.0K | 28.0K | 187.0K | 495.0K | 564.0K |
| Interest expense | 468.0K | 383.0K | 831.0K | 927.0K | 1.2M | 1.5M | 1.5M | 1.2M |
| Pre tax profit | 12.3M | 23.2M | 20.9M | 22.4M | 11.9M | 12.9M | 21.3M | 15.4M |
| Income tax expense | 5.4M | 5.3M | 4.9M | 4.1M | 2.7M | 4.1M | 4.4M | 3.1M |
| Net Income | 6.8M | 18.0M | 16.0M | 18.3M | 9.2M | 8.8M | 16.9M | 12.3M |