
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.3B | 1.8B | 1.9B | 2.1B | 2.9B | 3.9B | 4.2B | 4.1B |
| Cost of goods sold | 163.4M | 227.3M | 215.6M | 235.3M | 349.6M | 553.0M | 666.1M | 798.0M |
| Gross profit | 1.2B | 1.6B | 1.8B | 1.9B | 2.6B | 3.4B | 3.6B | 3.3B |
| Gross profit margin, % | 89.4% | 89.1% | 90.1% | 93.1% | 88.9% | 88.1% | 85.2% | 80.8% |
| Operating expense total | 820.1M | 1.1B | 1.1B | 1.3B | 1.8B | 2.6B | 2.8B | 2.7B |
| Depreciation and amortization | 37.6M | 69.0M | 245.8M | 309.9M | 432.4M | 594.2M | 625.5M | 746.6M |
| EBITDA | 353.8M | 506.8M | 612.5M | 593.0M | 787.7M | 806.1M | 779.5M | 565.2M |
| EBITDA margin, % | 27.1% | 27.6% | 31.4% | 28.5% | 27.0% | 20.8% | 18.5% | 13.7% |
| EBIT | 316.2M | 430.7M | 366.5M | 269.6M | 339.9M | 192.8M | 131.1M | 64.1M |
| EBIT margin, % | 24.2% | 23.4% | 18.8% | 13.0% | 11.6% | 5.0% | 3.1% | 1.5% |
| Interest income | 8.6M | 12.0M | 1.1M | 1.7M | 1.4M | 4.5M | 15.6M | 17.4M |
| Interest expense | 564.0K | 2.7M | 18.1M | 23.6M | 48.9M | 63.6M | 100.8M | 89.4M |
| Pre tax profit | 330.2M | 450.1M | 360.5M | 265.9M | 321.4M | 136.2M | 16.9M | (101.1M) |
| Income tax expense | 52.0M | 65.6M | 50.3M | 40.3M | 50.9M | 29.2M | 1.2M | 10.8M |
| Net Income | 278.1M | 384.5M | 310.3M | 225.6M | 270.5M | 107.0M | 15.7M | (111.9M) |