
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 | 508.1M | 537.3M | 569.6M | 530.0M | 473.7M | 462.2M | 470.7M | 478.6M |
| Cost of goods sold | 427.5M | 452.7M | 481.0M | 449.6M | 390.7M | 379.0M | 397.8M | 429.3M |
| Gross profit | 81.2M | 85.3M | 89.1M | 147.3M | 84.2M | 86.2M | 73.5M | 49.7M |
| Gross profit margin, % | 16.0% | 15.9% | 15.6% | 27.8% | 17.8% | 18.7% | 15.6% | 10.4% |
| Operating expense total | 49.7M | 53.7M | 57.5M | 65.0M | 51.1M | 51.4M | 56.4M | 55.5M |
| Depreciation and amortization | 3.7M | 5.0M | 4.8M | 5.5M | 6.7M | 5.7M | 6.3M | 6.7M |
| EBITDA | 31.6M | 31.6M | 31.6M | 82.3M | 33.2M | 34.8M | 17.1M | (5.6M) |
| EBITDA margin, % | 6.2% | 5.9% | 5.5% | 15.5% | 7.0% | 7.5% | 3.6% | -1.2% |
| EBIT | 27.9M | 26.5M | 26.5M | 76.8M | 26.5M | 29.1M | 10.7M | (12.0M) |
| EBIT margin, % | 5.5% | 4.9% | 4.7% | 14.5% | 5.6% | 6.3% | 2.3% | -2.5% |
| Interest income | 3.0K | 6.0K | 8.0K | 357.0K | 2.6M | 1.4M | ||
| Interest expense | 1.0M | 482.0K | 369.0K | 204.0K | 116.0K | 98.0K | 72.0K | 72.0K |
| Pre tax profit | 26.9M | 26.0M | 26.1M | 76.7M | 26.4M | 29.4M | 13.3M | (10.3M) |
| Income tax expense | 5.1M | 5.2M | 5.4M | 2.9M | 4.3M | 4.6M | 2.4M | 590.0K |
| Net Income | 21.8M | 20.8M | 20.7M | 73.8M | 22.1M | 24.7M | 10.9M | (10.9M) |