|
Concept
|
2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Revenue |
192.4M hkds
5.61%
YoY
|
182.2M hkds
11.29%
YoY
|
163.7M hkds
19.97%
YoY
|
136.4M hkds
16.06%
YoY
|
117.6M hkds
N/A
|
| Cost Of Revenue |
161.6M hkds
20.12%
YoY
|
134.6M hkds
16.36%
YoY
|
115.6M hkds
18.95%
YoY
|
97.22M hkds
19.15%
YoY
|
81.60M hkds
N/A
|
| Gross Profit |
30.74M hkds
-35.41%
YoY
|
47.60M hkds
-0.93%
YoY
|
48.04M hkds
22.47%
YoY
|
39.23M hkds
9.06%
YoY
|
35.97M hkds
N/A
|
| Selling, General & Admin |
$6.260M
35.06%
YoY
|
$4.635M
-1.41%
YoY
|
$4.701M
-84.61%
YoY
|
30.54M hkds
-3.84%
YoY
|
31.76M hkds
N/A
|
| Research & Development |
0.000 hkds
N/A
|
200.0K hkds
1062.95%
YoY
|
17.20K hkds
N/A
|
||
| Depreciation & Amortization |
2.453M hkds
28.99%
YoY
|
1.902M hkds
-29.42%
YoY
|
2.695M hkds
-25.23%
YoY
|
3.604M hkds
-12.5%
YoY
|
4.119M hkds
N/A
|
| Operating Expenses |
0.000 hkds
-100.0%
YoY
|
$4.635M
-1.41%
YoY
|
$4.701M
-84.71%
YoY
|
30.74M hkds
-3.26%
YoY
|
31.78M hkds
N/A
|
| Operating Profit |
-$2.568M
-282.6%
YoY
|
$1.406M
2.41%
YoY
|
$1.373M
-79.88%
YoY
|
6.825M hkds
-16.19%
YoY
|
8.144M hkds
N/A
|
| Interest Expense |
-$148.9K
-21.55%
YoY
|
-$189.8K
245.09%
YoY
|
-$55.00K
-33.73%
YoY
|
-$83.00K
-65.98%
YoY
|
-$244.0K
N/A
|
| Other Income/Expense, Net |
$110.2K
-16.79%
YoY
|
$132.5K
-25.42%
YoY
|
$177.6K
-94.77%
YoY
|
3.397M hkds
252.75%
YoY
|
963.1K hkds
N/A
|
| Pretax Income |
-19.13M hkds
-259.91%
YoY
|
11.96M hkds
-1.49%
YoY
|
12.14M hkds
18.77%
YoY
|
10.22M hkds
12.26%
YoY
|
9.107M hkds
N/A
|
| Income Tax |
-643.3K hkds
-149.19%
YoY
|
1.308M hkds
-44.09%
YoY
|
2.339M hkds
18.57%
YoY
|
1.973M hkds
-36.05%
YoY
|
3.085M hkds
N/A
|
| Net Earnings |
-$2.375M
-273.29%
YoY
|
$1.371M
-85.87%
YoY
|
9.697M hkds
24.92%
YoY
|
7.763M hkds
33.86%
YoY
|
5.799M hkds
N/A
|
| Basic Earnings Per Share |
-$13.36
-1729.27%
YoY
|
$0.82
1.23%
YoY
|
$0.81
24.62%
YoY
|
$0.65
35.42%
YoY
|
$0.48
N/A
|
| Diluted Earnings Per Share |
-$13.36
-1729.27%
YoY
|
$0.82
1.23%
YoY
|
$0.81
24.62%
YoY
|
$0.65
35.42%
YoY
|
$0.48
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
1.384M shares
-89.38%
YoY
|
13.03M shares
8.56%
YoY
|
12.00M shares
0.0%
YoY
|
12.00M shares
0.0%
YoY
|
12.00M shares
N/A
|
| Diluted Shares Outstanding |
1.384M shares
-89.38%
YoY
|
13.03M shares
8.56%
YoY
|
12.00M shares
0.0%
YoY
|
12.00M shares
0.0%
YoY
|
12.00M shares
N/A
|
|
Concept
|
2025 Q3 | 2025 Q1 | 2024 Q3 | 2024 Q1 | 2023 Q3 | 2023 Q1 | 2022 Q3 |
|---|---|---|---|---|---|---|---|
| Revenue |
$192.4M
5.61%
YoY
|
$107.9M
17.49%
YoY
|
$182.2M
11.29%
YoY
|
$91.85M
-5.36%
YoY
|
$163.7M
19.97%
YoY
|
$97.04M
N/A
|
$136.4M
N/A
|
| Cost Of Revenue |
$161.6M
20.12%
YoY
|
$85.95M
31.77%
YoY
|
$134.6M
16.36%
YoY
|
$65.23M
-8.83%
YoY
|
$115.6M
18.95%
YoY
|
$71.55M
N/A
|
$97.22M
N/A
|
| Gross Profit |
$30.74M
-35.41%
YoY
|
$21.96M
-17.49%
YoY
|
$47.60M
-0.93%
YoY
|
$26.61M
4.38%
YoY
|
$48.04M
22.47%
YoY
|
$25.50M
N/A
|
$39.23M
N/A
|
| Selling, General & Admin |
$48.72M
35.23%
YoY
|
$24.92M
59.77%
YoY
|
$36.03M
-2.11%
YoY
|
$15.60M
12.74%
YoY
|
$36.81M
21.31%
YoY
|
$13.84M
N/A
|
$30.34M
N/A
|
| Research & Development |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
$0.00
N/A
|
$200.0K
N/A
|
| Depreciation & Amortization |
$839.6K
N/A
|
$1.897M
N/A
|
N/A
|
N/A
|
$967.2K
-17.71%
YoY
|
$1.061M
-8.6%
YoY
|
$1.175M
N/A
|
| Operating Expenses |
$48.72M
35.23%
YoY
|
$24.92M
59.77%
YoY
|
$36.03M
-2.11%
YoY
|
$15.60M
12.74%
YoY
|
$36.81M
20.52%
YoY
|
$13.84M
N/A
|
$30.54M
N/A
|
| Operating Profit |
-$17.98M
-255.41%
YoY
|
-$2.962M
-126.89%
YoY
|
$11.57M
2.94%
YoY
|
$11.02M
-5.54%
YoY
|
$11.24M
29.35%
YoY
|
$11.66M
N/A
|
$8.688M
N/A
|
| Interest Expense |
-$148.9K
-21.55%
YoY
|
-$149.0K
193.02%
YoY
|
-$189.8K
244.59%
YoY
|
-$50.85K
38.18%
YoY
|
-$55.08K
-33.51%
YoY
|
-$36.80K
N/A
|
-$82.84K
N/A
|
| Other Income/Expense, Net |
$1.007M
-17.44%
YoY
|
$715.7K
-7.17%
YoY
|
$1.219M
-15.64%
YoY
|
$771.0K
-26.79%
YoY
|
$1.446M
-58.47%
YoY
|
$1.053M
N/A
|
$3.480M
N/A
|
| Pretax Income |
-$19.13M
-259.92%
YoY
|
-$4.168M
-137.55%
YoY
|
$11.96M
-1.49%
YoY
|
$11.10M
-6.54%
YoY
|
$12.14M
18.77%
YoY
|
$11.88M
N/A
|
$10.22M
N/A
|
| Income Tax |
-$643.3K
-149.19%
YoY
|
$359.8K
-63.14%
YoY
|
$1.308M
-44.09%
YoY
|
$976.2K
-44.95%
YoY
|
$2.339M
18.57%
YoY
|
$1.773M
N/A
|
$1.973M
N/A
|
| Net Earnings |
-$18.48M
-273.51%
YoY
|
-$4.528M
-144.72%
YoY
|
$10.65M
9.86%
YoY
|
$10.12M
1.26%
YoY
|
$9.697M
24.92%
YoY
|
$9.998M
N/A
|
$7.763M
N/A
|
| Basic Earnings Per Share |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Earnings Per Share |
-$13.36
-1732.7%
YoY
|
-$0.33
-140.36%
YoY
|
$0.82
1.2%
YoY
|
$0.81
7.64%
YoY
|
$0.81
37.94%
YoY
|
$0.75
N/A
|
$0.59
N/A
|
| COMMON SHARES |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
| Basic Shares Outstanding |
N/A
|
13.85M shares
4.51%
YoY
|
N/A
|
13.25M shares
N/A
|
N/A
|
N/A
|
N/A
|
| Diluted Shares Outstanding |
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
N/A
|
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