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Price chart (1D to 10Y)
Licensed market data — shown to members, not published to the open web.
Income Statement, fiscal years · HKD, as filed
| Line item | Dec 22 | Dec 23 | Dec 24 | Dec 25 |
|---|---|---|---|---|
| Total revenue | HKD 96.95M | HKD 115.28M | HKD 103.82M | HKD 130.93M |
| Cost of revenue | HKD 73.84M | HKD 68.27M | HKD 61.42M | HKD 76.05M |
| Gross profit | HKD 23.11M | HKD 47.01M | HKD 42.39M | HKD 54.88M |
| Gross margin | 2380.0% | 4080.0% | 4080.0% |
Source: SEC filings. Information and analytics, not investment advice.
| 4190.0% |
| Research & development | — | — | — | — |
| Selling, general & admin | HKD 8.60M | HKD 5.63M | HKD 6.78M | HKD 16.29M |
| Total operating expenses | HKD 40.54M | HKD 37.93M | HKD 34.13M | HKD 49.01M |
| Operating income | -HKD 17.42M | HKD 9.07M | HKD 8.25M | HKD 5.86M |
| Operating margin | -1800.0% | 790.0% | 800.0% | 450.0% |
| Interest expense | HKD 773.50K | HKD 124.02K | HKD 316.71K | HKD 250.94K |
| Pretax income | -HKD 14.94M | HKD 9.28M | HKD 8.53M | HKD 6.90M |
| Tax provision | -HKD 2.66M | HKD 1.50M | HKD 2.12M | HKD 1.62M |
| Net income | -HKD 12.27M | HKD 7.78M | HKD 6.40M | HKD 5.27M |
| Net margin | -1270.0% | 680.0% | 620.0% | 400.0% |
| EBITDA | — | — | — | — |
| Basic EPS | -0.55 | 4.15 | 3.41 | 2.73 |
| Diluted EPS | -0.55 | 4.15 | 3.41 | 2.73 |