
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 | 560.3M | 669.8M | 420.3M | 278.2M | 232.2M | 205.9M | 460.3M | 263.9M |
| Cost of goods sold | 498.8M | 589.4M | 408.9M | 306.3M | 222.3M | 193.7M | 440.0M | 258.4M |
| Gross profit | 61.5M | 80.4M | 11.5M | (16.5M) | 10.1M | 12.2M | 20.6M | 5.5M |
| Gross profit margin, % | 11.0% | 12.0% | 2.7% | -5.9% | 4.3% | 5.9% | 4.5% | 2.1% |
| Operating expense total | 12.5M | 32.3M | 14.6M | 12.0M | 11.5M | 23.8M | 15.6M | 18.0M |
| Depreciation and amortization | 436.0K | 269.0K | 2.5M | 2.5M | 1.1M | 1.1M | 1.1M | 987.0K |
| EBITDA | 49.0M | 48.2M | (3.1M) | (28.6M) | (1.5M) | (11.6M) | 5.0M | (12.5M) |
| EBITDA margin, % | 8.7% | 7.2% | -0.7% | -10.3% | -0.6% | -5.6% | 1.1% | -4.7% |
| EBIT | 48.6M | 47.9M | (5.6M) | (31.1M) | (2.6M) | (12.8M) | 3.9M | (13.5M) |
| EBIT margin, % | 8.7% | 7.2% | -1.3% | -11.2% | -1.1% | -6.2% | 0.8% | -5.1% |
| Interest income | 2.0K | 78.0K | 2.0K | 1.0K | 1.0K | 1.0K | 2.0K | 2.0K |
| Interest expense | 1.7M | 1.8M | 2.2M | 1.7M | 1.4M | 5.5M | 5.8M | 5.1M |
| Pre tax profit | 46.9M | 46.1M | (7.9M) | (32.6M) | (4.0M) | (18.7M) | (4.4M) | (32.2M) |
| Income tax expense | 8.3M | 10.2M | 105.0K | (39.0K) | (6.0K) | |||
| Net Income | 38.6M | 36.0M | (8.0M) | (32.5M) | (4.0M) | (18.7M) | (4.4M) | (32.2M) |