
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 | 1.6B | 1.8B | 957.1M | 1.1B | 1.3B | 1.1B | 1.5B | 1.8B |
| Cost of goods sold | 1.4B | 1.6B | 798.1M | 956.9M | 1.1B | 889.5M | 1.2B | 1.5B |
| Gross profit | 348.1M | 241.4M | 209.6M | 243.8M | 266.8M | 254.2M | 279.9M | 324.0M |
| Gross profit margin, % | 13.5% | 21.9% | 21.4% | 19.9% | 22.8% | 19.0% | 17.9% | |
| Operating expense total | 181.8M | 90.0M | 73.9M | 88.2M | 83.7M | 82.4M | 112.6M | 140.2M |
| Depreciation and amortization | 51.2M | 69.0M | 79.7M | 88.6M | 94.2M | 99.9M | 106.6M | 113.3M |
| EBITDA | 166.4M | 151.3M | 135.7M | 155.6M | 183.1M | 171.8M | 167.3M | 183.8M |
| EBITDA margin, % | 8.5% | 14.2% | 13.6% | 13.6% | 15.4% | 11.4% | 10.1% | |
| EBIT | 76.6M | 79.9M | 56.0M | 67.0M | 90.1M | 71.6M | 84.2M | 70.3M |
| EBIT margin, % | 4.5% | 5.9% | 5.9% | 6.7% | 6.4% | 5.7% | 3.9% | |
| Interest income | 393.0K | 1.0M | 377.0K | 798.0K | 1.2M | 2.8M | 5.2M | 5.2M |
| Interest expense | 15.8M | 22.8M | 19.3M | 18.4M | 22.7M | 29.3M | 31.2M | 28.9M |
| Pre tax profit | 57.4M | 57.7M | 33.5M | 46.8M | 60.7M | 48.8M | 60.5M | 48.3M |
| Income tax expense | 4.7M | 6.5M | 2.5M | 5.9M | 18.0M | 6.3M | 14.8M | 11.2M |
| Net Income | 52.8M | 51.2M | 30.9M | 40.8M | 42.8M | 42.5M | 45.7M | 37.1M |