
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 | 3.5B | 4.0B | 3.8B | 4.8B | 6.3B | 5.4B | 5.4B | 6.0B |
| Cost of goods sold | 2.7B | 2.9B | 3.0B | 4.0B | 4.8B | 3.8B | 4.0B | 4.6B |
| Gross profit | 851.5M | 1.1B | 830.9M | 804.8M | 1.4B | 1.6B | 1.5B | 1.4B |
| Gross profit margin, % | 27.1% | 22.0% | 16.8% | 23.2% | 29.2% | 27.7% | 24.2% | |
| Operating expense total | 373.0M | 387.5M | 367.6M | 385.1M | 424.1M | 403.4M | 447.4M | 445.5M |
| Depreciation and amortization | 95.6M | 128.1M | 154.9M | 169.6M | 179.6M | 167.6M | 178.4M | 169.4M |
| EBITDA | 478.5M | 695.3M | 462.2M | 420.6M | 1.0B | 1.2B | 1.1B | 1.0B |
| EBITDA margin, % | 17.4% | 12.2% | 8.8% | 16.4% | 21.8% | 19.5% | 16.7% | |
| EBIT | 379.5M | 565.2M | 323.9M | 249.0M | 801.1M | 1.0B | 886.7M | 828.2M |
| EBIT margin, % | 14.2% | 8.6% | 5.2% | 12.8% | 18.7% | 16.3% | 13.9% | |
| Interest income | 6.6M | 10.9M | 15.3M | 20.5M | 19.5M | 38.7M | 48.0M | 44.2M |
| Interest expense | 3.8M | 6.6M | 8.0M | 10.5M | 9.1M | 10.3M | 6.6M | 6.2M |
| Pre tax profit | 385.1M | 575.5M | 330.7M | 264.2M | 835.1M | 1.0B | 926.9M | 871.2M |
| Income tax expense | 64.5M | 97.1M | 57.9M | 70.7M | 148.0M | 203.4M | 188.4M | 178.3M |
| Net Income | 320.5M | 478.4M | 272.8M | 193.6M | 687.1M | 829.8M | 738.5M | 692.9M |