| 2025 (2025-6-30) | 2024 (2024-6-30) | 2023 (2023-6-30) | 2022 (2022-6-30) | 2021 (2021-6-30) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.43M | 30.13M | 31.47M | 46.92M | 34.79M | |||
| Cost Of Goods | 15.75M | 13.95M | 13.00M | 11.70M | 11.48M | |||
| Gross Profit | 11.68M | 16.17M | 18.47M | 35.22M | 23.31M | |||
| Operating Expenses | 39.44M | 9.15M | 8.12M | 8.14M | 11.45M | |||
| Research and Development | 18.69M | N/A | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 20.65M | 9.13M | 7.96M | 7.97M | 11.33M | |||
| Operating Income | -27.76M | 7.02M | 10.35M | 27.08M | 11.86M | |||
| Interest Income/Expense | 697.60K | 187.10K | 63.10K | -233.60K | -223.80K | |||
| Other Income/Expense | 27.70K | 77.80K | 403.00K | 411.70K | 678.20K | |||
| Income Before Taxes | -27.03M | 7.29M | 10.82M | 27.25M | 12.31M | |||
| Income Tax | 535.60K | 1.78M | 1.81M | 4.70M | 2.62M | |||
| Net Income | -27.57M | 5.51M | 9.01M | 22.56M | 9.69M | |||
| EBITDA | -27.65M | 7.13M | 10.50M | 27.25M | 11.98M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -15.27 | 3.10 | 5.08 | 12.71 | 5.46 | |||
| Statistics | ||||||||
| Gross Profit Margin | 42.59% | 53.69% | 58.69% | 75.07% | 67.01% | |||
| Profit Margin | -100.51% | 18.28% | 28.64% | 48.08% | 27.86% | |||
| Operating Profit Margin | -101.20% | 23.32% | 32.89% | 57.71% | 34.09% | |||
All data in HKD