
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.9B | 1.9B | 1.6B | 1.9B | 1.7B | 1.6B | 1.1B | 916.1M |
| Cost of goods sold | 1.4B | 743.7M | 265.9M | 575.2M | 347.6M | 537.7M | 322.1M | 606.3M |
| Gross profit | 520.7M | 1.2B | 1.3B | 1.4B | 1.3B | 1.1B | 754.9M | 309.8M |
| Gross profit margin, % | 61.8% | 85.4% | 71.5% | 81.1% | 68.4% | 70.6% | 33.8% | |
| Operating expense total | 340.0M | 358.6M | 304.8M | 323.5M | 315.1M | 313.2M | 306.8M | 215.9M |
| Depreciation and amortization | 38.7M | 749.9M | 954.3M | 971.2M | 1.0B | 721.6M | 440.4M | |
| EBITDA | 193.2M | 814.5M | 1.0B | 1.0B | 1.0B | 777.7M | 443.7M | 94.1M |
| EBITDA margin, % | 43.4% | 66.8% | 54.4% | 63.1% | 48.3% | 41.5% | 10.3% | |
| EBIT | 155.7M | 64.7M | 96.8M | 104.4M | 157.3M | 120.7M | 203.8M | 121.8M |
| EBIT margin, % | 3.4% | 6.2% | 5.5% | 9.5% | 7.5% | 19.1% | 13.3% | |
| Interest income | 4.4M | 2.6M | 3.7M | 2.3M | 2.2M | 4.1M | 3.1M | 1.5M |
| Interest expense | 7.4M | 185.2M | 229.5M | 246.7M | 208.4M | 131.5M | 74.7M | 45.9M |
| Pre tax profit | 153.3M | (124.8M) | (149.9M) | (140.9M) | (83.7M) | (9.6M) | 87.3M | 37.2M |
| Income tax expense | 26.6M | (16.1M) | (8.5M) | (19.7M) | 6.1M | 389.0K | 76.8M | 16.2M |
| Net Income | 126.7M | (108.7M) | (141.4M) | (121.1M) | (89.7M) | (9.9M) | 10.4M | 21.0M |