
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 | 6.0B | 4.5B | 5.1B | 5.4B | 6.5B | 6.1B | 6.5B | 6.1B |
| Cost of goods sold | 5.1B | 3.7B | 4.1B | 4.4B | 5.4B | 5.2B | 5.4B | 5.0B |
| Gross profit | 896.0M | 832.1M | 990.3M | 959.1M | 1.1B | 912.1M | 1.1B | 1.1B |
| Gross profit margin, % | 15.0% | 18.6% | 19.3% | 17.9% | 16.9% | 14.9% | 16.8% | 17.8% |
| Operating expense total | 517.7M | 521.6M | 582.4M | 620.0M | 679.2M | 685.6M | 715.9M | 720.6M |
| Depreciation and amortization | 15.7M | 35.4M | 74.6M | 67.3M | 60.5M | 69.0M | 71.3M | 73.7M |
| EBITDA | 406.2M | 335.4M | 435.2M | 413.2M | 431.9M | 221.9M | 364.2M | 337.4M |
| EBITDA margin, % | 6.8% | 7.5% | 8.5% | 7.7% | 6.7% | 3.6% | 5.6% | 5.5% |
| EBIT | 358.5M | 288.3M | 362.8M | 376.0M | 272.9M | 330.6M | 284.8M | 262.6M |
| EBIT margin, % | 6.0% | 6.4% | 7.1% | 7.0% | 4.2% | 5.4% | 4.4% | 4.3% |
| Interest income | 3.9M | 6.2M | 5.8M | 5.1M | 9.8M | 15.2M | 13.7M | 7.1M |
| Interest expense | 689.0K | 2.4M | 3.7M | 4.9M | 12.1M | 17.2M | 21.2M | 17.3M |
| Pre tax profit | 374.8M | 293.3M | 342.5M | 378.9M | 176.5M | 262.6M | 171.4M | 211.1M |
| Income tax expense | 59.5M | 48.3M | 38.7M | 64.6M | 61.9M | 11.2M | 37.5M | 48.4M |
| Net Income | 315.3M | 245.0M | 303.9M | 314.3M | 114.6M | 251.4M | 133.9M | 162.7M |