| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.68M | 26.09M | 31.96M | 34.93M | 32.21M | |||
| Cost Of Goods | 16.31M | 13.78M | 14.00M | 16.51M | 16.26M | |||
| Gross Profit | 12.37M | 12.30M | 17.97M | 18.42M | 15.95M | |||
| Operating Expenses | 39.49M | 31.67M | 11.28M | 10.88M | 5.42M | |||
| Research and Development | 84.50K | 172.80K | 11.40K | 80.00K | 29.50K | |||
| Selling, General, and Administrative Expenses | 39.20M | 31.40M | 11.14M | 10.80M | 5.39M | |||
| Operating Income | -27.12M | -19.37M | 6.68M | 7.54M | 10.53M | |||
| Interest Income/Expense | 357.80K | 101.20K | -353.00K | -443.60K | -479.90K | |||
| Other Income/Expense | -135.60K | -159.20K | 448.00K | 107.60K | 726.40K | |||
| Income Before Taxes | -26.90M | -19.43M | 6.78M | 7.21M | 10.78M | |||
| Income Tax | 1.46M | 781.80K | 148.30K | 387.80K | 431.60K | |||
| Net Income | -28.36M | -20.21M | 6.63M | 6.82M | 10.35M | |||
| EBITDA | -21.80M | -14.76M | 12.33M | 13.93M | 16.78M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -17.12 | -12.70 | 4.58 | 4.15 | 6.29 | |||
| Statistics | ||||||||
| Gross Profit Margin | 43.13% | 47.16% | 56.21% | 52.73% | 49.52% | |||
| Profit Margin | -98.87% | -77.48% | 20.74% | 19.52% | 32.13% | |||
| Operating Profit Margin | -94.54% | -74.26% | 20.91% | 21.59% | 32.70% | |||
All data in HKD