
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.5B | 1.5B | 2.0B | 2.7B | 2.8B | 2.1B | 2.7B |
| Cost of goods sold | 1.2B | 1.1B | 1.5B | 2.1B | 2.2B | 1.6B | 2.1B |
| Gross profit | 375.4M | 406.6M | 500.5M | 588.2M | 621.1M | 519.2M | 618.1M |
| Gross profit margin, % | 24.4% | 27.4% | 24.8% | 22.0% | 22.3% | 24.7% | 22.5% |
| Operating expense total | 232.4M | 231.9M | 277.0M | 330.7M | 366.2M | 392.9M | 423.4M |
| Depreciation and amortization | 76.1M | 99.0M | 91.4M | 84.9M | 96.7M | 99.1M | 103.6M |
| EBITDA | 143.3M | 175.6M | 224.1M | 258.4M | 256.0M | 129.5M | 198.1M |
| EBITDA margin, % | 9.3% | 11.8% | 11.1% | 9.7% | 9.2% | 6.2% | 7.2% |
| EBIT | 68.2M | 77.2M | 132.2M | 177.0M | 160.7M | 92.3M | 96.9M |
| EBIT margin, % | 4.4% | 5.2% | 6.5% | 6.6% | 5.8% | 4.4% | 3.5% |
| Interest income | 330.0K | 439.0K | 338.0K | 556.0K | 1.3M | 3.8M | 5.1M |
| Interest expense | 7.8M | 9.4M | 11.8M | 8.0M | 13.7M | 22.6M | 27.1M |
| Pre tax profit | 62.0M | 67.9M | 116.7M | 170.0M | 147.8M | 72.4M | 82.9M |
| Income tax expense | 20.9M | 23.4M | 34.7M | 46.6M | 48.3M | 24.1M | 50.9M |
| Net Income | 41.1M | 44.6M | 82.0M | 123.3M | 99.5M | 48.2M | 32.0M |