
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 | 1.9B | 2.9B | 3.5B | 4.5B | 4.3B | 5.1B | 6.0B | 6.3B |
| Cost of goods sold | 1.2B | 1.9B | 2.1B | 2.9B | 2.9B | 3.5B | 4.3B | 4.6B |
| Gross profit | 719.2M | 1.1B | 1.5B | 1.7B | 1.4B | 1.7B | 1.8B | 1.8B |
| Gross profit margin, % | 38.6% | 37.0% | 41.5% | 37.3% | 31.9% | 32.7% | 29.7% | 28.1% |
| Operating expense total | 301.4M | 362.7M | 381.1M | 463.7M | 478.7M | 580.9M | 655.6M | 632.5M |
| Depreciation and amortization | 124.6M | 236.6M | 318.8M | 424.7M | 445.6M | 557.2M | 842.7M | 673.1M |
| EBITDA | 416.6M | 724.3M | 1.1B | 1.2B | 881.5M | 1.1B | 1.1B | 1.1B |
| EBITDA margin, % | 22.4% | 24.6% | 30.7% | 26.9% | 20.7% | 21.2% | 18.9% | 18.1% |
| EBIT | 297.3M | 511.3M | 759.9M | 769.3M | 441.5M | 522.8M | 297.9M | 519.4M |
| EBIT margin, % | 16.0% | 17.4% | 21.6% | 17.3% | 10.4% | 10.3% | 4.9% | 8.3% |
| Interest income | 7.5M | 8.4M | 15.9M | 33.1M | 17.9M | 16.6M | 9.7M | 4.1M |
| Interest expense | 43.9M | 80.2M | 72.0M | 83.3M | 91.6M | 114.0M | 112.3M | 77.3M |
| Pre tax profit | 262.9M | 439.5M | 703.8M | 719.1M | 367.7M | 425.4M | 195.3M | 446.2M |
| Income tax expense | 43.2M | 87.5M | 163.4M | 136.9M | 96.2M | 86.0M | 108.9M | 164.3M |
| Net Income | 219.6M | 352.0M | 540.4M | 582.2M | 271.5M | 339.3M | 86.3M | 282.0M |