
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 | 1.0B | 1.1B | 931.7M | 1.2B | 1.3B | 740.0M | 552.6M | 579.0M |
| Cost of goods sold | 897.3M | 936.3M | 721.9M | 857.4M | 985.0M | 337.2M | 239.0M | 240.8M |
| Gross profit | 132.1M | 177.8M | 213.3M | 318.5M | 298.3M | 406.1M | 316.6M | 342.3M |
| Gross profit margin, % | 12.9% | 16.0% | 22.9% | 27.2% | 23.4% | 54.9% | 57.3% | 59.1% |
| Operating expense total | 106.4M | 112.6M | 129.1M | 123.6M | 133.1M | 113.3M | 108.5M | 114.2M |
| Depreciation and amortization | 14.7M | 19.6M | 23.6M | 42.9M | 40.0M | 106.1M | 106.6M | 98.7M |
| EBITDA | 25.7M | 65.2M | 84.2M | 194.9M | 165.1M | 292.8M | 208.1M | 228.2M |
| EBITDA margin, % | 2.5% | 5.9% | 9.0% | 16.6% | 12.9% | 39.6% | 37.7% | 39.4% |
| EBIT | 121.7M | 46.3M | 114.2M | 152.0M | 125.5M | 186.8M | 99.4M | 129.4M |
| EBIT margin, % | 11.9% | 4.2% | 12.3% | 13.0% | 9.8% | 25.2% | 18.0% | 22.3% |
| Interest income | 46.0M | 53.9M | 23.1M | 15.4M | 16.7M | 18.6M | 17.1M | 11.6M |
| Interest expense | 6.5M | 6.0M | 8.2M | 6.4M | 15.6M | 31.1M | 25.6M | 11.7M |
| Pre tax profit | 168.9M | 90.0M | 158.1M | 169.8M | 122.2M | 121.5M | 79.9M | 102.4M |
| Income tax expense | 57.5M | 45.9M | 37.1M | 64.1M | 44.9M | 53.1M | 41.1M | 54.3M |
| Net Income | 111.4M | 44.1M | 121.0M | 105.7M | 77.3M | 68.4M | 38.7M | 48.0M |