
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.8B | 7.0B | 7.0B | 7.6B | 7.9B | 7.3B | 8.6B | 8.4B |
| Cost of goods sold | 2.8B | 2.4B | 2.3B | 2.9B | 3.1B | 2.7B | 3.3B | 3.3B |
| Gross profit | 4.0B | 4.7B | 4.8B | 4.7B | 4.9B | 4.7B | 5.3B | 5.2B |
| Gross profit margin, % | 59.4% | 66.0% | 68.2% | 61.8% | 61.7% | 63.5% | 61.8% | 61.4% |
| Operating expense total | 3.1B | 3.0B | 2.8B | 3.4B | 3.8B | 4.2B | 6.0B | 5.3B |
| Depreciation and amortization | 175.3M | 153.9M | 181.5M | 229.8M | 252.5M | 253.8M | 234.8M | 209.7M |
| EBITDA | 918.0M | 1.7B | 1.9B | 1.3B | 1.1B | 477.7M | (704.1M) | (172.6M) |
| EBITDA margin, % | 13.6% | 23.5% | 27.6% | 17.4% | 14.4% | 6.5% | -8.2% | -2.1% |
| EBIT | 741.6M | 1.5B | 1.7B | 1.1B | 891.8M | 220.7M | (940.6M) | (398.2M) |
| EBIT margin, % | 11.0% | 21.3% | 25.0% | 14.4% | 11.2% | 3.0% | -11.0% | -4.7% |
| Interest income | 6.2M | 5.7M | 10.8M | 141.9M | 178.8M | 272.2M | 223.8M | 121.8M |
| Interest expense | 53.5M | 32.2M | 7.3M | 20.7M | 9.6M | 6.7M | 4.7M | 3.3M |
| Pre tax profit | 701.9M | 1.5B | 1.7B | 1.3B | 838.1M | 395.9M | (785.0M) | (236.6M) |
| Income tax expense | 147.9M | 395.6M | 440.2M | 256.6M | 226.7M | 70.6M | (35.7M) | 92.3M |
| Net Income | 554.0M | 1.1B | 1.3B | 1.0B | 611.4M | 325.3M | (749.3M) | (328.9M) |