| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 10.17M | 13.00M | 13.79M | 11.20M | 16.87M | |||
| Operating Expenses | 26.00M | 23.00M | 17.00M | 15.70M | 15.14M | |||
| Selling, General, and Administrative Expenses | 26.00M | 23.00M | 16.00M | 15.64M | 14.45M | |||
| Operating Income | -15.16M | -10.00M | -2.81M | -4.51M | 1.73M | |||
| Interest Income/Expense | N/A | N/A | 4.26M | 1.06M | 0.00 | |||
| Other Income/Expense | 5.25M | 5.27M | -1.93M | -230.00K | -80.00K | |||
| Non Recurring Items | N/A | N/A | N/A | 220.00K | N/A | |||
| Income Before Taxes | -9.91M | -4.73M | -480.00K | -3.46M | 1.65M | |||
| Income Tax | N/A | 0.00 | 0.00 | 380.00K | 70.00K | |||
| Net Income | -9.91M | -4.73M | -480.00K | -3.84M | 1.58M | |||
| EBITDA | N/A | -9.62M | -2.60M | -4.45M | 2.43M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.96 | -0.93 | -0.10 | -0.75 | 0.31 | |||
| Statistics | ||||||||
| Profit Margin | -97.44% | -36.38% | -3.48% | -34.29% | 9.37% | |||
| Operating Profit Margin | -149.07% | -76.92% | -20.37% | -40.27% | 10.25% | |||
All data in HKD