
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 | 170.4M | 202.9M | 218.1M | 506.2M | 1.1B | 1.4B | 1.2B | 1.0B |
| Cost of goods sold | 107.2M | 127.3M | 134.5M | 349.6M | 841.0M | 1.1B | 913.9M | 784.8M |
| Gross profit | 68.4M | 81.7M | 89.1M | 192.5M | 231.8M | 342.5M | 339.5M | 301.7M |
| Gross profit margin, % | 24.6% | 27.5% | 28.8% | |||||
| Operating expense total | 40.3M | 34.2M | 49.9M | 89.0M | 119.1M | 188.3M | 240.7M | 224.9M |
| Depreciation and amortization | 10.6M | 18.3M | 20.3M | 15.3M | 37.9M | 44.3M | 177.1M | 164.5M |
| EBITDA | 28.1M | 47.5M | 39.1M | 103.5M | 112.7M | 154.2M | 102.7M | 95.2M |
| EBITDA margin, % | 11.1% | 8.3% | 9.1% | |||||
| EBIT | 73.3M | 29.6M | 20.7M | 88.7M | 76.7M | 115.3M | (174.5M) | (66.3M) |
| EBIT margin, % | 8.3% | -14.1% | -6.3% | |||||
| Interest income | 1.9M | 4.7M | 4.4M | 1.8M | 3.4M | 1.3M | 1.0M | 775.0K |
| Interest expense | 532.0K | 4.8M | 15.0M | 17.7M | 13.8M | |||
| Pre tax profit | 73.5M | 28.2M | 24.2M | 87.0M | 76.8M | 109.6M | (189.4M) | (49.7M) |
| Income tax expense | 14.4M | 3.1M | 4.1M | 20.6M | 21.9M | 17.5M | 18.3M | 9.5M |
| Net Income | 59.1M | 25.0M | 20.1M | 66.3M | 54.9M | 92.1M | (207.7M) | (59.1M) |