
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 59.2B | 66.7B | 56.8B | 70.2B | 98.9B | 94.7B | 108.7B | 89.7B | 94.4B |
| Cost of goods sold | 42.1B | 47.1B | 38.3B | 48.0B | 74.6B | 71.3B | 84.2B | 61.1B | 62.1B |
| Gross profit | 17.5B | 19.9B | 18.8B | 22.8B | 25.1B | 24.0B | 25.1B | 29.2B | 32.9B |
| Gross profit margin, % | 29.6% | 29.9% | 33.2% | 32.5% | 25.4% | 25.4% | 23.1% | 32.6% | 34.9% |
| Operating expense total | 11.0B | 12.1B | 11.6B | 11.9B | 14.1B | 13.7B | 13.3B | 12.5B | 12.4B |
| Depreciation and amortization | 885.1M | 966.4M | 2.5B | 2.8B | 2.0B | 2.2B | 2.3B | 2.1B | 1.8B |
| EBITDA | 6.5B | 7.8B | 7.3B | 11.0B | 11.1B | 10.3B | 11.8B | 16.7B | 20.5B |
| EBITDA margin, % | 11.1% | 11.8% | 12.8% | 15.6% | 11.2% | 10.8% | 10.8% | 18.6% | 21.7% |
| EBIT | 5.7B | 6.8B | 4.9B | 8.3B | 9.1B | 8.1B | 9.5B | 8.3B | 12.4B |
| EBIT margin, % | 9.6% | 10.2% | 8.6% | 11.8% | 9.2% | 8.5% | 8.7% | 9.3% | 13.2% |
| Interest income | 80.3M | 131.4M | 138.8M | 141.2M | 124.1M | 301.2M | 256.4M | 214.1M | 241.2M |
| Interest expense | 243.7M | 370.3M | 559.6M | 376.0M | 337.7M | 585.4M | 704.6M | 592.8M | 808.2M |
| Pre tax profit | 5.8B | 6.4B | 4.2B | 8.4B | 9.0B | 7.4B | 8.7B | 7.9B | 11.9B |
| Income tax expense | 1.6B | 1.7B | 1.2B | 2.2B | 2.1B | 2.0B | 2.1B | 1.9B | 2.9B |
| Net Income | 4.2B | 4.7B | 3.0B | 6.2B | 6.9B | 5.5B | 6.6B | 6.0B | 9.1B |