| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 295.90M | 235.67M | 174.20M | 347.45M | 240.54M | |||
| Cost Of Goods | 220.66M | 186.22M | 139.15M | 305.62M | 217.94M | |||
| Gross Profit | 75.24M | 49.44M | 35.05M | 41.84M | 22.59M | |||
| Operating Expenses | 61.41M | 37.87M | 26.00M | 22.90M | 18.12M | |||
| Selling, General, and Administrative Expenses | 57.87M | 36.39M | 26.00M | 22.69M | 17.09M | |||
| Operating Income | 13.83M | 11.57M | 9.05M | 18.94M | 4.47M | |||
| Interest Income/Expense | -4.33M | -3.73M | -5.97M | -6.14M | -2.50M | |||
| Other Income/Expense | 2.57M | 1.30M | 2.66M | 2.59M | 5.22M | |||
| Income Before Taxes | 12.07M | 9.15M | 5.74M | 15.38M | 7.19M | |||
| Income Tax | 1.97M | 1.09M | 1.33M | 2.98M | 1.74M | |||
| Net Income | 10.10M | 8.06M | 4.41M | 12.40M | 5.45M | |||
| EBITDA | N/A | 13.74M | 9.19M | 19.08M | 4.76M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 2.56 | 2.06 | 1.09 | 3.05 | 1.34 | |||
| Statistics | ||||||||
| Gross Profit Margin | 25.43% | 20.98% | 20.12% | 12.04% | 9.39% | |||
| Profit Margin | 3.41% | 3.42% | 2.53% | 3.57% | 2.27% | |||
| Operating Profit Margin | 4.67% | 4.91% | 5.19% | 5.45% | 1.86% | |||
All data in HKD