
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 52.8B | 59.4B | 59.5B | 70.0B | 88.2B | 92.0B | 81.4B | 79.3B |
| Cost of goods sold | 40.0B | 44.0B | 40.7B | 49.7B | 69.9B | 77.1B | 67.2B | 65.0B |
| Gross profit | 13.3B | 16.0B | 19.3B | 21.0B | 19.4B | 15.9B | 15.0B | 15.1B |
| Gross profit margin, % | 25.2% | 26.9% | 32.5% | 30.0% | 22.0% | 17.3% | 18.5% | 19.0% |
| Operating expense total | 3.6B | 4.3B | 4.4B | 5.2B | 5.8B | 6.1B | 5.7B | 5.6B |
| Depreciation and amortization | 1.2B | 1.4B | 1.8B | 2.1B | 2.6B | 2.8B | 2.9B | 3.0B |
| EBITDA | 11.0B | 13.3B | 15.9B | 17.4B | 15.0B | 10.1B | 10.0B | 9.9B |
| EBITDA margin, % | 20.7% | 22.4% | 26.7% | 24.9% | 17.0% | 10.9% | 12.3% | 12.6% |
| EBIT | 8.9B | 12.5B | 14.1B | 15.2B | 12.6B | 7.2B | 7.1B | 7.3B |
| EBIT margin, % | 16.9% | 21.1% | 23.7% | 21.8% | 14.3% | 7.8% | 8.8% | 9.3% |
| Interest income | 100.4M | 176.3M | 151.8M | 152.6M | 282.6M | 301.3M | 381.3M | 214.8M |
| Interest expense | 807.8M | 1.3B | 1.4B | 1.4B | 1.5B | 1.9B | 2.1B | 1.8B |
| Pre tax profit | 8.6B | 11.2B | 12.7B | 14.1B | 10.8B | 6.0B | 4.6B | 5.2B |
| Income tax expense | 1.9B | 2.2B | 2.5B | 2.4B | 2.0B | 923.6M | 759.6M | 993.2M |
| Net Income | 6.7B | 9.0B | 10.3B | 11.7B | 8.8B | 5.1B | 3.9B | 4.2B |