
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 | 672.3M | 779.4M | 1.1B | 857.8M | (177.8M) | 345.7M | 413.6M | 206.3M |
| Cost of goods sold | 181.3M | 160.2M | 165.7M | 141.8M | 103.8M | 93.7M | 73.4M | 89.0M |
| Gross profit | 496.5M | 622.2M | 953.6M | 722.8M | (270.5M) | 412.7M | 358.5M | 117.7M |
| Gross profit margin, % | 79.8% | 86.3% | 84.3% | 152.1% | 119.4% | 86.7% | 57.1% | |
| Operating expense total | 247.3M | 271.7M | 308.9M | 186.2M | 198.8M | 231.8M | 198.8M | 191.2M |
| Depreciation and amortization | 9.9M | 42.4M | 48.2M | 45.8M | 41.9M | 31.9M | 19.6M | 16.4M |
| EBITDA | 250.8M | 348.2M | 642.6M | 538.7M | (469.8M) | 180.1M | 183.8M | (73.5M) |
| EBITDA margin, % | 44.7% | 58.2% | 62.8% | 264.2% | 52.1% | 44.4% | -35.6% | |
| EBIT | 240.9M | 299.5M | 593.0M | (2.1B) | (596.8M) | 148.3M | 145.8M | (122.0M) |
| EBIT margin, % | 38.4% | 53.7% | -250.1% | 335.6% | 42.9% | 35.2% | -59.1% | |
| Interest expense | 59.0M | 112.1M | 109.8M | 62.4M | 50.4M | 49.4M | 52.4M | 37.5M |
| Pre tax profit | 109.8M | 3.6M | 113.1M | (2.2B) | (1.6B) | 117.9M | (66.0M) | (233.7M) |
| Income tax expense | 9.6M | (1.7M) | 9.9M | 61.4M | (514.0K) | (1.7M) | 7.3M | 3.0M |
| Net Income | 100.2M | 5.3M | 103.3M | (2.3B) | (1.6B) | 119.5M | (73.4M) | (236.7M) |