| 2025 (2025-6-30) | 2024 (2024-6-30) | 2023 (2023-6-30) | 2022 (2022-6-30) | 2021 (2021-6-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 23.08M | 49.45M | 44.68M | 54.62M | 25.61M | |||
| Cost Of Goods | 19.44M | 42.12M | 37.30M | 40.69M | 15.54M | |||
| Gross Profit | 3.64M | 7.33M | 7.39M | 13.93M | 10.07M | |||
| Operating Expenses | 10.75M | 4.48M | 4.24M | 4.47M | 1.85M | |||
| Selling, General, and Administrative Expenses | 9.57M | 4.48M | 4.24M | 4.47M | 1.85M | |||
| Operating Income | -7.11M | 2.85M | 3.14M | 9.47M | 8.22M | |||
| Interest Income/Expense | -113.20K | -10.40K | -34.60K | -1.60K | -100.00 | |||
| Other Income/Expense | 599.10K | 52.80K | 23.40K | 40.00K | 0.00 | |||
| Income Before Taxes | -6.62M | 2.89M | 3.13M | 9.50M | 8.22M | |||
| Income Tax | -784.30K | 297.10K | 467.60K | 1.34M | 1.25M | |||
| Net Income | -5.84M | 2.60M | 2.67M | 8.16M | 6.97M | |||
| EBITDA | -5.93M | 3.53M | 3.87M | 9.98M | 8.23M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.33 | 0.14 | 0.15 | 0.45 | 0.39 | |||
| Statistics | ||||||||
| Gross Profit Margin | 15.78% | 14.82% | 16.53% | 25.51% | 39.33% | |||
| Profit Margin | -25.29% | 5.25% | 5.96% | 14.94% | 27.23% | |||
| Operating Profit Margin | -30.80% | 5.76% | 7.04% | 17.33% | 32.12% | |||
All data in HKD