Revenue
FY, 2022
HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
---|---|---|---|---|---|
Revenue | 52.8B | 59.4B | 59.5B | 70.0B | 88.2B |
Cost of goods sold | 40.0B | 44.0B | 40.7B | 49.7B | 69.9B |
Gross profit | 13.3B | 16.0B | 19.3B | 21.0B | 19.4B |
Gross profit margin, % | 25.2% | 26.9% | 32.5% | 30.0% | 22.0% |
Operating expense total | 3.6B | 4.3B | 4.4B | 5.2B | 5.8B |
Depreciation and amortization | 1.2B | 1.4B | 1.8B | 2.1B | 2.6B |
EBITDA | 11.0B | 13.3B | 15.9B | 17.4B | 15.0B |
EBITDA margin, % | 20.7% | 22.4% | 26.7% | 24.9% | 17.0% |
EBIT | 8.9B | 12.5B | 14.1B | 15.2B | 12.6B |
EBIT margin, % | 16.9% | 21.1% | 23.7% | 21.8% | 14.3% |
Interest income | 100.4M | 176.3M | 151.8M | 152.6M | 282.6M |
Interest expense | 807.8M | 1.3B | 1.4B | 1.4B | 1.5B |
Pre tax profit | 8.6B | 11.2B | 12.7B | 14.1B | 10.8B |
Income tax expense | 1.9B | 2.2B | 2.5B | 2.4B | 2.0B |
Net Income | 6.7B | 9.0B | 10.3B | 11.7B | 8.8B |