
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 | 429.4M | 576.2M | 699.5M | 1.1B | 1.7B | 1.9B | 1.9B | 1.9B |
| Cost of goods sold | 258.3M | 314.1M | 422.3M | 654.6M | 1.1B | 1.2B | 1.1B | 1.2B |
| Gross profit | 171.9M | 263.9M | 290.1M | 468.6M | 617.7M | 771.5M | 870.2M | 755.5M |
| Gross profit margin, % | 40.0% | 45.8% | 41.5% | 42.1% | 35.7% | 40.1% | 45.5% | 38.8% |
| Operating expense total | 89.6M | 137.0M | 178.7M | 311.8M | 389.4M | 425.9M | 398.4M | 414.1M |
| Depreciation and amortization | 25.5M | 78.5M | 113.6M | 148.6M | 224.0M | 221.0M | 411.3M | 199.4M |
| EBITDA | 82.4M | 126.8M | 111.1M | 167.5M | 266.1M | 348.8M | 470.9M | 340.8M |
| EBITDA margin, % | 19.2% | 22.0% | 15.9% | 15.1% | 15.4% | 18.1% | 24.6% | 17.5% |
| EBIT | 56.8M | 48.1M | (2.5M) | 14.2M | 41.6M | 136.3M | 58.3M | 164.7M |
| EBIT margin, % | 13.2% | 8.3% | -0.4% | 1.3% | 2.4% | 7.1% | 3.0% | 8.5% |
| Interest income | 13.4M | 13.5M | 5.1M | 4.5M | 7.1M | 19.9M | 14.6M | 13.0M |
| Interest expense | 160.0K | 7.5M | 10.4M | 13.0M | 19.7M | 18.1M | 23.7M | 24.3M |
| Pre tax profit | 61.2M | 53.2M | 2.5M | 26.9M | (11.2M) | 124.3M | (76.2M) | 155.5M |
| Income tax expense | 18.6M | 14.1M | 10.9M | 10.6M | 35.0M | 37.9M | 32.1M | 44.3M |
| Net Income | 42.6M | 39.1M | (8.4M) | 16.2M | (46.2M) | 86.3M | (108.3M) | 111.2M |