
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 | 1.2B | 1.1B | 889.2M | 927.8M | 944.3M | 834.0M | 784.6M | 739.1M |
| Cost of goods sold | 82.3M | 57.8M | 59.5M | 64.9M | 70.8M | 65.2M | 81.8M | 126.2M |
| Gross profit | 1.3B | 1.1B | 853.9M | 870.1M | 880.4M | 771.4M | 705.7M | 615.6M |
| Gross profit margin, % | 105.4% | 99.2% | 96.0% | 93.8% | 93.2% | 92.5% | 89.9% | 83.3% |
| Operating expense total | 123.1M | 133.4M | 153.7M | 120.3M | 109.2M | 99.8M | 100.4M | 114.8M |
| Depreciation and amortization | 569.3M | 468.6M | 436.0M | 416.5M | 418.4M | 413.2M | 418.7M | 411.0M |
| EBITDA | 1.2B | 908.5M | 687.1M | 706.1M | 713.3M | 612.5M | 547.6M | 482.2M |
| EBITDA margin, % | 95.4% | 85.5% | 77.3% | 76.1% | 75.5% | 73.4% | 69.8% | 65.2% |
| EBIT | 611.8M | 434.9M | 251.2M | 289.5M | 294.9M | 199.4M | 130.0M | 71.2M |
| EBIT margin, % | 49.4% | 40.9% | 28.2% | 31.2% | 31.2% | 23.9% | 16.6% | 9.6% |
| Interest income | 26.4M | 11.2M | 19.2M | 19.0M | 28.3M | 88.0M | 108.8M | 83.4M |
| Interest expense | 10.6M | 9.0M | 6.8M | 6.2M | 7.0M | 5.8M | 5.1M | 4.1M |
| Pre tax profit | 619.6M | 436.1M | 281.4M | 318.9M | 287.3M | 279.0M | 233.3M | 160.2M |
| Income tax expense | 112.6M | 73.8M | 50.0M | 55.5M | 55.7M | 41.4M | 30.9M | 18.5M |
| Net Income | 507.0M | 362.3M | 231.5M | 263.4M | 231.6M | 237.7M | 202.3M | 141.8M |
| 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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