
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 | 7.0B | 9.0B | 3.5B | 8.1B | 8.3B | 11.8B | 13.1B | 14.6B |
| Cost of goods sold | 6.7B | 8.6B | 3.3B | 7.6B | 7.5B | 10.7B | 11.7B | 13.1B |
| Gross profit | 375.9M | 421.4M | 153.2M | 462.7M | 863.9M | 1.1B | 1.4B | 1.5B |
| Gross profit margin, % | 5.3% | 4.7% | 4.4% | 5.7% | 10.4% | 9.4% | 10.7% | 10.3% |
| Operating expense total | 65.0M | 65.0M | 79.6M | 111.8M | 156.3M | 121.9M | 127.5M | 141.4M |
| Depreciation and amortization | 3.0M | 2.6M | 10.8M | 44.6M | 50.2M | 51.1M | 54.5M | 55.8M |
| EBITDA | 310.9M | 356.4M | 80.2M | 455.9M | 707.6M | 986.4M | 1.3B | 1.4B |
| EBITDA margin, % | 4.4% | 4.0% | 2.3% | 5.7% | 8.5% | 8.3% | 9.8% | 9.3% |
| EBIT | 308.0M | 353.8M | 69.4M | 817.4M | 657.4M | 935.3M | 1.2B | 1.3B |
| EBIT margin, % | 4.4% | 3.9% | 2.0% | 10.1% | 7.9% | 7.9% | 9.3% | 8.9% |
| Interest income | 17.9M | 26.5M | 33.6M | 12.4M | 31.8M | 99.2M | 147.5M | 163.3M |
| Interest expense | 563.0K | 1.5M | 25.6M | 85.0M | 167.4M | 224.1M | 176.3M | |
| Pre tax profit | 324.7M | 379.8M | 107.0M | 773.7M | 615.6M | 859.1M | 1.1B | 1.3B |
| Income tax expense | 62.9M | 60.9M | 905.0K | 56.4M | 151.5M | 166.7M | 212.7M | 234.7M |
| Net Income | 261.8M | 318.9M | 106.1M | 717.4M | 464.2M | 692.4M | 902.8M | 1.0B |