
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.9B | 3.4B | 3.3B | 3.6B | 4.2B | 4.2B | 4.0B | 4.0B |
| Cost of goods sold | 3.2B | 3.0B | 2.7B | 3.0B | 3.5B | 3.6B | 3.3B | 3.2B |
| Gross profit | 639.0M | 469.1M | 566.4M | 590.2M | 696.4M | 666.4M | 791.7M | 791.8M |
| Gross profit margin, % | 16.5% | 13.7% | 17.4% | 16.4% | 16.6% | 15.8% | 19.6% | 19.8% |
| Operating expense total | 361.1M | 330.8M | 362.5M | 340.0M | 421.6M | 467.8M | 499.6M | 522.5M |
| Depreciation and amortization | 105.2M | 100.5M | 148.4M | 141.0M | 148.1M | 119.8M | 123.0M | 120.1M |
| EBITDA | 278.5M | 138.4M | 206.8M | 253.0M | 275.3M | 198.0M | 294.2M | 271.9M |
| EBITDA margin, % | 7.2% | 4.0% | 6.3% | 7.0% | 6.6% | 4.7% | 7.3% | 6.8% |
| EBIT | 172.7M | 36.0M | 47.1M | 103.8M | 123.2M | 77.3M | 171.2M | 169.4M |
| EBIT margin, % | 4.5% | 1.1% | 1.4% | 2.9% | 2.9% | 1.8% | 4.2% | 4.2% |
| Interest income | 2.5M | 1.6M | 566.0K | 525.0K | 2.0M | 2.0M | 2.1M | 2.0M |
| Interest expense | 16.4M | 25.4M | 24.7M | 13.3M | 13.8M | 49.4M | 65.7M | 58.5M |
| Pre tax profit | 158.8M | 13.9M | 14.9M | 102.5M | 102.9M | 31.4M | 107.6M | 112.9M |
| Income tax expense | 32.4M | 3.6M | 3.9M | 21.1M | 19.1M | 7.9M | 23.7M | 22.6M |
| Net Income | 126.4M | 10.3M | 11.0M | 81.4M | 83.7M | 23.5M | 83.9M | 90.3M |