
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 | 4.0B | 3.4B | 3.7B | 368.7M | 420.5M | 804.3M | 1.6B | 520.6M |
| Cost of goods sold | 3.1B | 2.4B | 2.2B | 97.2M | 353.4M | 365.7M | 760.3M | 487.4M |
| Gross profit | 900.0M | 1.1B | 1.6B | 298.2M | 156.6M | 499.9M | 892.4M | 91.1M |
| Gross profit margin, % | 22.7% | 32.4% | 42.0% | 80.9% | 37.2% | 62.2% | 56.5% | 17.5% |
| Operating expense total | 223.9M | 247.1M | 312.6M | 240.3M | 267.1M | 281.1M | 231.5M | 210.2M |
| Depreciation and amortization | 18.5M | 23.9M | 33.7M | 35.3M | 35.7M | 34.7M | 32.8M | 17.5M |
| EBITDA | 1.1B | 886.1M | 1.6B | 304.5M | (17.2M) | 409.1M | 659.0M | (1.2B) |
| EBITDA margin, % | 28.8% | 25.8% | 44.5% | 82.6% | -4.1% | 50.9% | 41.7% | -226.1% |
| EBIT | 1.1B | 822.1M | 1.6B | 287.5M | (53.0M) | 538.4M | 626.2M | (1.3B) |
| EBIT margin, % | 29.0% | 23.9% | 42.8% | 78.0% | -12.6% | 66.9% | 39.7% | -241.2% |
| Interest income | 222.0M | 251.8M | 314.2M | 340.4M | 241.4M | 284.1M | 327.2M | 232.7M |
| Interest expense | 288.0M | 326.1M | 333.9M | 275.3M | 310.5M | 495.6M | 663.7M | 577.4M |
| Pre tax profit | 1.1B | 737.8M | 1.3B | 444.5M | 1.3B | 383.4M | (497.4M) | (1.8B) |
| Income tax expense | 46.8M | 69.6M | 65.3M | 26.0M | 97.1M | 18.3M | (41.5M) | (54.5M) |
| Net Income | 1.1B | 668.2M | 1.2B | 418.5M | 1.2B | 365.1M | (456.0M) | (1.7B) |