
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.1B | 2.4B | 1.5B | 3.7B | 5.6B | 5.1B | 5.5B | 8.0B |
| Cost of goods sold | 2.9B | 2.1B | 1.4B | 3.5B | 5.2B | 4.7B | 5.1B | 7.3B |
| Gross profit | 252.4M | 270.5M | 190.8M | 219.8M | 334.3M | 389.5M | 398.7M | 712.5M |
| Gross profit margin, % | 8.1% | 11.3% | 12.3% | 5.9% | 6.0% | 7.7% | 7.2% | 8.9% |
| Operating expense total | 45.0M | 80.8M | 130.9M | 65.2M | 86.8M | 83.6M | 87.7M | 88.1M |
| Depreciation and amortization | 2.8M | 27.0M | 31.0M | 52.0M | 79.0M | 70.9M | 73.7M | 327.9M |
| EBITDA | 207.4M | 191.9M | 61.2M | 169.1M | 246.1M | 307.3M | 311.2M | 626.8M |
| EBITDA margin, % | 6.7% | 8.0% | 4.0% | 4.6% | 4.4% | 6.1% | 5.6% | 7.9% |
| EBIT | 204.6M | 165.1M | 30.3M | 117.1M | 167.1M | 236.4M | 237.5M | 298.9M |
| EBIT margin, % | 6.6% | 6.9% | 2.0% | 3.2% | 3.0% | 4.7% | 4.3% | 3.8% |
| Interest income | 4.5M | 5.9M | 10.7M | 4.1M | 303.0K | 7.5M | 47.4M | 45.1M |
| Interest expense | 221.0K | 528.0K | 1.3M | 8.4M | 11.5M | 24.5M | 34.8M | 29.0M |
| Pre tax profit | 208.9M | 170.4M | 39.6M | 112.8M | 155.9M | 220.3M | 250.6M | 317.9M |
| Income tax expense | 33.9M | 29.0M | 15.6M | 18.1M | 33.0M | 46.2M | 45.7M | 89.4M |
| Net Income | 175.0M | 141.4M | 24.0M | 94.7M | 122.9M | 174.1M | 204.9M | 228.6M |