
Revenue
FY, 2021
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 1.2B | 1.5B | 1.7B | 2.4B |
| Cost of goods sold | 982.0M | 1.1B | 1.3B | 1.9B |
| Gross profit | 283.7M | 364.1M | 444.1M | 552.8M |
| Gross profit margin, % | 23.2% | 24.9% | 26.5% | 23.4% |
| Operating expense total | 124.4M | 118.3M | 156.6M | 228.8M |
| Depreciation and amortization | 89.8M | 117.4M | 149.6M | 171.4M |
| EBITDA | 159.4M | 247.0M | 290.1M | 328.7M |
| EBITDA margin, % | 13.0% | 16.9% | 17.3% | 13.9% |
| EBIT | 69.6M | 129.6M | 140.5M | 157.3M |
| EBIT margin, % | 5.7% | 8.9% | 8.4% | 6.7% |
| Interest income | 7.4M | 2.8M | 1.6M | 1.4M |
| Interest expense | 215.0K | 2.1M | 10.2M | 13.2M |
| Pre tax profit | 83.8M | 130.6M | 131.8M | 145.5M |
| Income tax expense | 14.4M | 12.9M | 12.4M | 13.5M |
| Net Income | 69.3M | 117.7M | 119.4M | 132.0M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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