
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 | 4.2B | 5.5B | 6.5B | 9.4B | 10.9B | 13.1B | 14.1B | 15.0B |
| Cost of goods sold | 3.3B | 4.3B | 5.3B | 7.7B | 9.1B | 10.9B | 11.7B | 12.6B |
| Gross profit | 873.0M | 1.1B | 1.3B | 1.8B | 1.9B | 2.2B | 2.5B | 2.4B |
| Gross profit margin, % | 20.9% | 21.0% | 20.1% | 18.7% | 17.4% | 17.1% | 17.8% | 15.8% |
| Operating expense total | 332.0M | 381.8M | 333.9M | 421.9M | 392.9M | 376.5M | 417.9M | 398.6M |
| Depreciation and amortization | 17.6M | 40.8M | 49.6M | 66.6M | 73.2M | 82.7M | 104.1M | 113.5M |
| EBITDA | 541.2M | 767.3M | 984.7M | 1.3B | 1.5B | 1.9B | 2.1B | 2.0B |
| EBITDA margin, % | 13.0% | 14.0% | 15.0% | 14.2% | 13.8% | 14.3% | 14.9% | 13.2% |
| EBIT | 516.6M | 726.4M | 935.3M | 1.3B | 1.4B | 1.8B | 2.0B | 1.9B |
| EBIT margin, % | 12.4% | 13.3% | 14.3% | 13.5% | 13.2% | 13.6% | 14.2% | 12.5% |
| Interest income | 38.7M | 34.8M | 42.5M | 69.0M | 63.8M | 81.8M | 106.4M | 103.2M |
| Interest expense | 3.2M | 2.4M | 3.2M | 3.2M | 12.0M | 6.5M | 8.5M | 7.5M |
| Pre tax profit | 556.4M | 760.5M | 931.6M | 1.3B | 1.4B | 1.8B | 2.0B | 1.8B |
| Income tax expense | 148.9M | 216.4M | 224.4M | 331.1M | 341.6M | 451.9M | 490.3M | 450.4M |
| Net Income | 407.5M | 544.1M | 707.2M | 986.6M | 1.1B | 1.4B | 1.5B | 1.4B |