
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.2B | 57.0B | 55.9B | 78.2B | 94.3B | 101.3B | 102.7B | 97.7B |
| Cost of goods sold | 35.9B | 40.9B | 38.8B | 57.3B | 73.0B | 79.2B | 81.0B | 76.5B |
| Gross profit | 15.8B | 17.3B | 18.1B | 22.3B | 21.8B | 22.8B | 22.6B | 22.2B |
| Gross profit margin, % | 30.4% | 32.4% | 28.6% | 23.1% | 22.5% | 22.0% | 22.7% | |
| Operating expense total | 6.9B | 7.4B | 7.8B | 9.5B | 10.1B | 10.9B | 11.4B | 11.3B |
| Depreciation and amortization | 1.7B | 2.0B | 2.1B | 2.7B | 3.4B | 4.1B | 3.7B | 4.0B |
| EBITDA | 9.7B | 10.6B | 11.3B | 13.9B | 12.3B | 12.5B | 11.9B | 11.5B |
| EBITDA margin, % | 18.7% | 20.2% | 17.8% | 13.0% | 12.4% | 11.6% | 11.7% | |
| EBIT | 8.1B | 8.6B | 9.1B | 11.2B | 8.9B | 9.6B | 8.3B | 7.5B |
| EBIT margin, % | 15.1% | 16.3% | 14.4% | 9.5% | 9.5% | 8.0% | 7.7% | |
| Interest income | 333.6M | 364.1M | 364.7M | 329.3M | 242.8M | 381.0M | 308.4M | 186.9M |
| Interest expense | 459.6M | 533.0M | 449.4M | 382.4M | 557.0M | 940.9M | 740.4M | 638.7M |
| Pre tax profit | 7.9B | 8.4B | 9.0B | 11.2B | 8.6B | 8.9B | 7.7B | 6.9B |
| Income tax expense | 2.0B | 1.9B | 2.3B | 2.7B | 2.3B | 1.9B | 2.0B | 1.8B |
| Net Income | 5.9B | 6.5B | 6.7B | 8.4B | 6.3B | 7.1B | 5.7B | 5.1B |