
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 | 697.5M | 759.5M | 756.2M | 403.8M | 617.6M | 446.5M | 594.4M | 724.1M |
| Cost of goods sold | 538.9M | 619.4M | 618.5M | 328.1M | 481.5M | 367.9M | 477.8M | 553.0M |
| Gross profit | 159.9M | 140.0M | 137.7M | 75.8M | 137.1M | 80.4M | 120.6M | 175.3M |
| Gross profit margin, % | 22.9% | 18.4% | 18.2% | 18.8% | 22.2% | 18.0% | 20.3% | 24.2% |
| Operating expense total | 95.1M | 86.3M | 80.5M | 55.8M | 71.4M | 67.6M | 75.8M | 85.3M |
| Depreciation and amortization | 8.3M | 7.8M | 11.2M | 9.1M | 9.1M | 11.1M | 11.6M | 11.5M |
| EBITDA | 64.8M | 53.8M | 57.2M | 20.0M | 65.7M | 12.8M | 44.8M | 90.0M |
| EBITDA margin, % | 9.3% | 7.1% | 7.6% | 4.9% | 10.6% | 2.9% | 7.5% | 12.4% |
| EBIT | 56.5M | 41.0M | 12.2M | 15.6M | 56.9M | 2.1M | 33.4M | 78.8M |
| EBIT margin, % | 8.1% | 5.4% | 1.6% | 3.9% | 9.2% | 0.5% | 5.6% | 10.9% |
| Interest income | 122.0K | 811.0K | 862.0K | 330.0K | 91.0K | 1.0M | 3.3M | 4.0M |
| Interest expense | 2.4M | 4.6M | 4.9M | 2.2M | 2.2M | 3.2M | 4.4M | 3.1M |
| Pre tax profit | 55.9M | 45.0M | 14.8M | 9.2M | 52.3M | 9.7M | 32.9M | 82.5M |
| Income tax expense | 10.3M | 4.3M | 3.7M | 3.6M | 13.0M | 3.7M | 5.7M | 15.7M |
| Net Income | 45.6M | 40.7M | 11.1M | 5.6M | 39.4M | 6.0M | 27.2M | 66.8M |