
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 | 323.1M | 335.1M | 279.4M | 299.6M | 222.4M | 147.7M | 216.6M | 374.0M |
| Cost of goods sold | 261.8M | 262.0M | 216.9M | 220.7M | 147.2M | 77.5M | 130.6M | 279.9M |
| Gross profit | 61.4M | 73.2M | 62.7M | 82.0M | 78.6M | 71.1M | 86.1M | 94.7M |
| Gross profit margin, % | 19.0% | 21.8% | 22.4% | 27.4% | 35.3% | 48.2% | 39.8% | 25.3% |
| Operating expense total | 34.4M | 30.5M | 34.9M | 35.3M | 40.4M | 34.2M | 27.3M | 28.5M |
| Depreciation and amortization | 3.5M | 3.3M | 7.2M | 6.8M | 8.6M | 10.5M | 9.2M | 8.2M |
| EBITDA | 27.0M | 42.7M | 27.8M | 46.7M | 38.2M | 37.0M | 58.8M | 66.1M |
| EBITDA margin, % | 8.4% | 12.7% | 10.0% | 15.6% | 17.2% | 25.0% | 27.1% | 17.7% |
| EBIT | 23.0M | 39.5M | 20.1M | 40.1M | 29.5M | 26.4M | 49.6M | 57.9M |
| EBIT margin, % | 7.1% | 11.8% | 7.2% | 13.4% | 13.3% | 17.9% | 22.9% | 15.5% |
| Interest income | 13.0K | 39.0K | 350.0K | 1.0K | 14.0K | 4.0K | 4.0K | 6.0K |
| Interest expense | 3.4M | 6.1M | 8.5M | 5.7M | 2.7M | 5.8M | 9.3M | 8.6M |
| Pre tax profit | 16.2M | 41.2M | 14.8M | 34.1M | 26.2M | 21.4M | 39.4M | 49.7M |
| Income tax expense | 4.7M | 8.4M | 2.8M | 6.8M | 5.7M | 5.0M | 8.2M | 9.9M |
| Net Income | 11.6M | 32.8M | 11.9M | 27.2M | 20.6M | 16.3M | 31.2M | 39.8M |