
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 | 4.8B | 4.8B | 4.6B | 4.9B | 6.4B | 5.4B | 6.1B | 8.6B |
| Cost of goods sold | 4.6B | 4.6B | 4.4B | 4.7B | 6.1B | 5.1B | 5.7B | 8.1B |
| Gross profit | 193.3M | 219.4M | 218.3M | 215.8M | 287.6M | 340.3M | 382.4M | 506.6M |
| Gross profit margin, % | 4.0% | 4.5% | 4.7% | 4.4% | 4.5% | 6.2% | 6.3% | 5.9% |
| Operating expense total | 89.1M | 109.2M | 71.3M | 114.3M | 150.9M | 173.6M | 169.9M | 169.9M |
| Depreciation and amortization | 25.3M | 23.5M | 22.1M | 25.0M | 25.0M | 23.0M | 21.5M | 30.6M |
| EBITDA | 104.2M | 110.2M | 146.9M | 101.5M | 136.8M | 166.7M | 212.5M | 336.8M |
| EBITDA margin, % | 2.2% | 2.3% | 3.2% | 2.1% | 2.1% | 3.1% | 3.5% | 3.9% |
| EBIT | 78.7M | 83.9M | 116.1M | 76.5M | 111.7M | 144.3M | 191.0M | 306.2M |
| EBIT margin, % | 1.6% | 1.7% | 2.5% | 1.6% | 1.7% | 2.6% | 3.1% | 3.6% |
| Interest income | 1.5M | 624.0K | 383.0K | 113.0K | 2.8M | 1.9M | 1.4M | 303.0K |
| Interest expense | 3.2M | 12.3M | 14.5M | 11.7M | 20.3M | 52.6M | 65.8M | 54.2M |
| Pre tax profit | 77.0M | 71.8M | 100.8M | 61.0M | 81.9M | 84.9M | 80.5M | 72.8M |
| Income tax expense | 13.6M | 13.2M | 11.7M | 12.4M | 8.9M | 12.7M | 26.6M | 30.6M |
| Net Income | 63.4M | 58.5M | 89.1M | 48.6M | 72.9M | 72.2M | 54.0M | 42.2M |