
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 | 213.0M | 181.0M | 202.4M | 226.2M | 364.0M | 239.9M | 334.6M | 373.2M |
| Cost of goods sold | 149.8M | 124.5M | 144.4M | 158.0M | 262.2M | 144.3M | 228.1M | 254.1M |
| Gross profit | 64.5M | 58.8M | 58.9M | 78.4M | 102.6M | 99.2M | 107.3M | 120.9M |
| Gross profit margin, % | 30.3% | 32.5% | 29.1% | 34.6% | 28.2% | 41.3% | 32.1% | 32.4% |
| Operating expense total | 23.7M | 40.5M | 44.5M | 36.8M | 40.7M | 43.3M | 68.4M | 68.8M |
| Depreciation and amortization | 2.3M | 2.4M | 6.4M | 8.0M | 8.5M | 10.1M | 17.1M | 29.0M |
| EBITDA | 42.4M | 19.2M | 15.9M | 41.5M | 64.1M | 54.8M | 39.2M | 52.0M |
| EBITDA margin, % | 19.9% | 10.6% | 7.9% | 18.4% | 17.6% | 22.8% | 11.7% | 13.9% |
| EBIT | 44.0M | 16.8M | 12.2M | 34.9M | 55.3M | 44.1M | 34.0M | 23.3M |
| EBIT margin, % | 20.7% | 9.3% | 6.0% | 15.4% | 15.2% | 18.4% | 10.1% | 6.2% |
| Interest income | 85.0K | 46.0K | 1.1M | 611.0K | 138.0K | 1.1M | 1.9M | 2.2M |
| Interest expense | 50.0K | 7.0K | 95.0K | 70.0K | 113.0K | 60.0K | 824.0K | 708.0K |
| Pre tax profit | 44.0M | 16.8M | 13.3M | 35.4M | 56.2M | 49.1M | 34.6M | 33.9M |
| Income tax expense | 7.9M | 5.1M | 2.1M | 5.3M | 10.2M | 7.6M | 5.1M | 1.4M |
| Net Income | 36.2M | 11.8M | 11.2M | 30.1M | 46.0M | 41.5M | 29.5M | 32.5M |