
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 | 1.2B | 1.3B | 1.6B | 2.0B | 1.8B | 2.1B | 2.5B | 2.3B |
| Cost of goods sold | 926.6M | 981.8M | 1.3B | 1.7B | 1.4B | 1.7B | 2.0B | 1.7B |
| Gross profit | 317.7M | 324.0M | 308.0M | 326.0M | 376.0M | 416.6M | 442.8M | 563.3M |
| Gross profit margin, % | 24.9% | 19.8% | 16.0% | 20.8% | 19.6% | 17.8% | 24.8% | |
| Operating expense total | 185.6M | 184.4M | 154.4M | 172.4M | 179.8M | 204.6M | 237.3M | 350.4M |
| Depreciation and amortization | 63.3M | 71.5M | 68.4M | 68.7M | 71.4M | 75.3M | 75.9M | 73.0M |
| EBITDA | 132.1M | 139.6M | 153.6M | 153.6M | 196.3M | 212.0M | 205.5M | 212.9M |
| EBITDA margin, % | 10.7% | 9.9% | 7.5% | 10.9% | 10.0% | 8.3% | 9.4% | |
| EBIT | 68.7M | 68.1M | 85.2M | 84.9M | 124.9M | 136.7M | 129.6M | 139.9M |
| EBIT margin, % | 5.2% | 5.5% | 4.2% | 6.9% | 6.4% | 5.2% | 6.2% | |
| Interest income | 1.1M | 379.0K | 46.0K | 35.0K | 2.6M | 16.2M | 26.5M | 27.6M |
| Interest expense | 524.0K | 236.0K | 3.2M | 1.9M | 800.0K | 97.0K | 155.0K | |
| Pre tax profit | 70.0M | 68.3M | 85.0M | 81.8M | 116.2M | 142.5M | 152.6M | 163.3M |
| Income tax expense | 12.3M | 10.7M | 7.8M | 15.1M | 20.2M | 22.1M | 25.5M | 30.2M |
| Net Income | 57.6M | 57.6M | 77.2M | 66.7M | 96.0M | 120.5M | 127.1M | 133.1M |