
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 | 980.8M | 980.6M | 1.2B | 1.1B | 1.2B | 869.0M | 1.2B | 1.1B |
| Cost of goods sold | 903.5M | 890.1M | 1.1B | 1.0B | 1.1B | 822.3M | 1.1B | 1.0B |
| Gross profit | 77.9M | 92.0M | 112.4M | 74.9M | 65.7M | 55.6M | 54.9M | 47.5M |
| Gross profit margin, % | 7.9% | 9.4% | 9.3% | 6.8% | 5.7% | 6.4% | 4.7% | 4.5% |
| Operating expense total | 31.2M | 46.2M | 50.6M | 48.5M | 44.3M | 45.4M | 41.5M | 40.4M |
| Depreciation and amortization | 1.0M | 1.2M | 5.9M | 7.5M | 7.3M | 7.7M | 7.3M | 7.3M |
| EBITDA | 46.6M | 45.8M | 61.8M | 26.4M | 21.4M | 10.2M | 13.5M | 7.2M |
| EBITDA margin, % | 4.8% | 4.7% | 5.1% | 2.4% | 1.9% | 1.2% | 1.2% | 0.7% |
| EBIT | 45.3M | 44.7M | 55.9M | 18.8M | 14.1M | 2.5M | 5.9M | (178.0K) |
| EBIT margin, % | 4.6% | 4.6% | 4.6% | 1.7% | 1.2% | 0.3% | 0.5% | 0.0% |
| Interest income | 2.9M | 2.6M | 4.8M | 1.6M | 225.0K | 1.7M | 3.1M | 3.8M |
| Interest expense | 244.0K | 600.0K | 359.0K | 199.0K | 129.0K | 180.0K | 272.0K | 447.0K |
| Pre tax profit | 50.3M | 46.6M | 60.4M | 20.8M | 16.6M | 6.7M | 6.9M | 8.1M |
| Income tax expense | 8.9M | 9.4M | 9.9M | 1.6M | 2.3M | 733.0K | 883.0K | 744.0K |
| Net Income | 41.4M | 37.2M | 50.5M | 19.2M | 14.2M | 5.9M | 6.0M | 7.4M |