
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 632.5M | 610.6M | 588.6M | 434.2M | 301.3M | 299.3M | 292.1M | 299.0M |
| Cost of goods sold | 79.6M | 81.5M | 86.5M | 88.1M | 85.0M | 81.0M | 89.8M | 90.2M |
| Gross profit | 554.6M | 530.4M | 505.9M | 348.2M | 217.8M | 220.3M | 204.2M | 210.5M |
| Gross profit margin, % | 87.7% | 86.9% | 86.0% | 80.2% | 72.3% | 73.6% | 69.9% | 70.4% |
| Operating expense total | 37.6M | 36.0M | 36.9M | 34.5M | 38.6M | 39.0M | 38.9M | 39.8M |
| Depreciation and amortization | 4.6M | 4.5M | 4.3M | 4.3M | 4.2M | 4.4M | 4.5M | 4.3M |
| EBITDA | 517.1M | 494.4M | 469.0M | 313.7M | 179.2M | 181.3M | 165.2M | 170.8M |
| EBITDA margin, % | 81.7% | 81.0% | 79.7% | 72.2% | 59.5% | 60.6% | 56.6% | 57.1% |
| EBIT | 512.4M | 489.9M | 464.7M | 309.4M | 175.0M | 177.0M | 160.7M | 166.4M |
| EBIT margin, % | 81.0% | 80.2% | 79.0% | 71.3% | 58.1% | 59.1% | 55.0% | 55.7% |
| Interest income | 4.0M | 9.9M | 12.3M | 6.8M | 2.7M | 11.4M | 22.0M | 18.8M |
| Interest expense | 3.1M | 4.9M | 6.5M | 3.0M | 3.0M | 6.1M | 11.5M | 11.2M |
| Pre tax profit | 243.5M | 228.9M | (835.8M) | (1.5B) | (1.1B) | (1.6B) | 401.9M | (534.9M) |
| Income tax expense | 84.2M | 80.4M | 77.1M | 50.7M | 28.9M | 28.6M | 25.2M | 25.8M |
| Net Income | 159.3M | 148.5M | (912.9M) | (1.5B) | (1.1B) | (1.6B) | 376.8M | (560.6M) |