| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 235.61M | 153.49M | 117.27M | 129.07M | 161.50M | |||
| Cost Of Goods | 184.51M | 118.17M | 85.91M | 101.35M | 133.59M | |||
| Gross Profit | 51.11M | 35.33M | 31.36M | 27.72M | 27.91M | |||
| Operating Expenses | 66.44M | 37.62M | 33.04M | 26.64M | 22.03M | |||
| Research and Development | 6.89M | 4.54M | 6.00M | 709.50K | 2.15M | |||
| Selling, General, and Administrative Expenses | 59.29M | 32.82M | 26.63M | 25.68M | 19.82M | |||
| Operating Income | -15.33M | -2.29M | -1.68M | 1.08M | 5.88M | |||
| Interest Income/Expense | -398.10K | 3.60K | -2.66M | 1.28M | -2.72M | |||
| Other Income/Expense | 4.05M | 753.80K | 398.10K | 1.78M | 275.30K | |||
| Non Recurring Items | N/A | -20.70K | -267.80K | 0.00 | -87.60K | |||
| Income Before Taxes | -11.89M | -1.73M | -4.28M | 3.65M | 3.19M | |||
| Income Tax | -771.30K | 926.50K | -894.50K | 0.00 | 381.10K | |||
| Net Income | -11.12M | -2.66M | -3.39M | 3.65M | 2.81M | |||
| EBITDA | -12.24M | 645.70K | 1.50M | 5.48M | 10.16M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.55 | -0.13 | -0.17 | 0.18 | 0.14 | |||
| Statistics | ||||||||
| Gross Profit Margin | 21.69% | 23.02% | 26.74% | 21.48% | 17.28% | |||
| Profit Margin | -4.72% | -1.73% | -2.89% | 2.83% | 1.74% | |||
| Operating Profit Margin | -6.51% | -1.49% | -1.43% | 0.84% | 3.64% | |||
All data in HKD