
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 | 1.4B | 1.5B | 1.2B | 1.4B | 1.7B | 1.8B | 1.8B | 2.0B |
| Cost of goods sold | 909.9M | 925.6M | 900.1M | 919.1M | 1.0B | 1.1B | 1.2B | 1.4B |
| Gross profit | 489.4M | 536.6M | 360.4M | 498.8M | 643.6M | 713.1M | 629.3M | 681.1M |
| Gross profit margin, % | 36.8% | 28.9% | 35.2% | 38.6% | 39.0% | 34.9% | 34.1% | |
| Operating expense total | 513.0M | 448.4M | 481.7M | 412.2M | 373.3M | 502.4M | 417.2M | 442.6M |
| Depreciation and amortization | 134.6M | 155.9M | 635.6M | 160.9M | 232.1M | 137.4M | 142.3M | 146.7M |
| EBITDA | (26.1M) | 49.5M | (122.5M) | 82.5M | 261.9M | 206.6M | 207.7M | 236.4M |
| EBITDA margin, % | 3.4% | -9.8% | 5.8% | 15.7% | 11.3% | 11.5% | 11.8% | |
| EBIT | (155.3M) | (75.5M) | (757.3M) | (72.0M) | 39.5M | 69.3M | 77.8M | 92.6M |
| EBIT margin, % | -5.2% | -60.7% | -5.1% | 2.4% | 3.8% | 4.3% | 4.6% | |
| Interest income | 3.2M | 14.5M | 8.9M | 61.9M | 9.5M | 28.4M | 24.6M | 22.1M |
| Interest expense | 68.0M | 10.9M | 18.8M | 14.6M | 14.1M | 13.5M | 13.2M | 13.2M |
| Pre tax profit | (217.4M) | (83.8M) | (808.5M) | (24.8M) | 27.3M | 90.7M | 68.1M | 111.9M |
| Income tax expense | (29.3M) | (29.8M) | (51.8M) | 31.2M | (23.6M) | (71.5M) | 12.1M | 17.8M |
| Net Income | (188.1M) | (54.0M) | (756.7M) | (56.0M) | 50.8M | 162.2M | 56.0M | 94.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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