
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 | 8.2B | 8.1B | 8.0B | 7.5B | 7.7B | 8.2B | 8.8B | 9.1B |
| Cost of goods sold | 7.8B | 7.6B | 7.4B | 7.1B | 7.2B | 7.6B | 8.1B | 8.6B |
| Gross profit | 459.2M | 533.4M | 615.1M | 675.8M | 571.0M | 656.3M | 676.2M | 477.4M |
| Gross profit margin, % | 5.6% | 6.6% | 7.7% | 9.0% | 7.4% | 8.0% | 7.7% | 5.3% |
| Operating expense total | 432.5M | 534.4M | 468.2M | 488.7M | 597.6M | 465.6M | 439.0M | 469.2M |
| Depreciation and amortization | 54.7M | 56.7M | 96.5M | 87.1M | 86.6M | 82.0M | 74.9M | 68.8M |
| EBITDA | 31.6M | 4.1M | 166.0M | 205.7M | (16.9M) | 203.1M | 247.8M | 30.9M |
| EBITDA margin, % | 0.4% | 0.1% | 2.1% | 2.7% | -0.2% | 2.5% | 2.8% | 0.3% |
| EBIT | 18.7M | 207.0M | 193.0M | (133.7M) | 189.5M | 234.0M | 273.0M | (40.0M) |
| EBIT margin, % | 0.2% | 2.6% | 2.4% | -1.8% | 2.5% | 2.9% | 3.1% | -0.4% |
| Interest income | 15.8M | 23.5M | 45.1M | 26.2M | 19.5M | 26.5M | 20.2M | 26.6M |
| Interest expense | 66.8M | 91.9M | 124.8M | 79.1M | 72.8M | 119.3M | 199.2M | 213.5M |
| Pre tax profit | 230.2M | 165.2M | 113.9M | (186.7M) | 137.0M | 142.8M | 97.8M | (229.7M) |
| Income tax expense | 66.5M | 24.1M | 13.3M | 2.4M | 29.0M | 13.8M | 12.0M | 26.2M |
| Net Income | 163.7M | 141.1M | 100.7M | (189.1M) | 107.9M | 129.0M | 85.8M | (255.9M) |