
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 | 3.7B | 1.9B | 1.8B | 2.6B | 2.7B | 2.5B | 3.1B | 5.7B |
| Cost of goods sold | 3.5B | 1.8B | 1.6B | 2.4B | 2.6B | 2.3B | 2.9B | 5.3B |
| Gross profit | 184.6M | 161.6M | 157.6M | 243.8M | 134.9M | 183.2M | 207.7M | 431.7M |
| Gross profit margin, % | 5.0% | 8.3% | 9.0% | 9.2% | 5.0% | 7.2% | 6.8% | 7.5% |
| Operating expense total | 123.7M | 140.4M | 122.0M | 158.5M | 137.4M | 130.9M | 149.2M | 242.1M |
| Depreciation and amortization | 2.7M | 4.4M | 8.4M | 10.2M | 11.9M | 13.5M | 14.6M | 11.7M |
| EBITDA | 60.8M | 21.2M | 35.7M | 85.3M | (2.5M) | 52.3M | 58.5M | 189.6M |
| EBITDA margin, % | 1.6% | 1.1% | 2.0% | 3.2% | -0.1% | 2.1% | 1.9% | 3.3% |
| EBIT | 58.1M | 4.6M | 7.1M | 32.4M | (14.3M) | 38.8M | 45.6M | 173.2M |
| EBIT margin, % | 1.6% | 0.2% | 0.4% | 1.2% | -0.5% | 1.5% | 1.5% | 3.0% |
| Interest income | 176.0K | 908.0K | 2.0M | 341.0K | 184.0K | 886.0K | 1.5M | 1.1M |
| Interest expense | 18.3M | 7.1M | 6.6M | 9.6M | 20.0M | 35.3M | 45.7M | 45.8M |
| Pre tax profit | 42.4M | (8.2M) | 1.8M | 23.1M | (33.9M) | (5.2M) | 3.7M | 128.8M |
| Income tax expense | 9.1M | 863.0K | 1.7M | 6.5M | (831.0K) | 5.0M | (2.6M) | 28.9M |
| Net Income | 33.3M | (9.1M) | 121.0K | 16.6M | (33.0M) | (10.2M) | 6.2M | 99.9M |