
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 | 99.7M | 163.4M | 178.6M | 106.7M | 141.7M | 157.0M | 148.2M | 217.1M |
| Cost of goods sold | 59.1M | 93.2M | 106.9M | 63.2M | 98.0M | 109.4M | 109.9M | 168.6M |
| Gross profit | 44.1M | 72.2M | 74.2M | 45.5M | 45.1M | 50.5M | 40.2M | 49.2M |
| Gross profit margin, % | 44.3% | 44.2% | 41.5% | 42.7% | 31.8% | 32.2% | 27.1% | 22.7% |
| Operating expense total | 35.6M | 40.1M | 39.9M | 42.9M | 43.2M | 49.3M | 48.8M | 56.7M |
| Depreciation and amortization | 3.1M | 3.9M | 5.2M | 4.5M | 4.1M | 4.2M | 4.1M | 4.6M |
| EBITDA | 8.5M | 32.2M | 34.3M | 2.6M | 1.9M | 1.2M | (8.6M) | (7.5M) |
| EBITDA margin, % | 8.5% | 19.7% | 19.2% | 2.5% | 1.3% | 0.8% | -5.8% | -3.4% |
| EBIT | 4.2M | 24.9M | 26.9M | (5.7M) | (2.5M) | (2.6M) | (14.7M) | (12.5M) |
| EBIT margin, % | 4.2% | 15.2% | 15.1% | -5.3% | -1.8% | -1.7% | -9.9% | -5.8% |
| Interest income | 106.0K | 118.0K | 133.0K | 126.0K | 171.0K | 298.0K | 458.0K | 420.0K |
| Interest expense | 473.0K | 1.0M | 1.9M | 863.0K | 873.0K | 1.0M | 1.2M | 1.0M |
| Pre tax profit | 2.9M | 25.8M | 26.6M | (7.4M) | (1.1M) | (6.5M) | (21.3M) | (11.9M) |
| Income tax expense | 2.4M | 6.0M | 5.7M | (897.0K) | 360.0K | (2.9M) | 1.2M | 255.0K |
| Net Income | 491.0K | 19.8M | 20.9M | (6.5M) | (1.5M) | (3.6M) | (22.6M) | (12.2M) |