
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 | 1.2B | 1.3B | 978.1M | 1.6B | 1.3B | 1.7B | 1.7B | 1.8B |
| Cost of goods sold | 165.1M | 214.9M | 148.1M | 185.4M | 63.0M | 107.4M | 90.3M | 90.4M |
| Gross profit | 1.0B | 1.1B | 854.2M | 1.5B | 1.3B | 1.6B | 1.6B | 1.7B |
| Gross profit margin, % | 84.8% | 87.3% | 89.9% | 96.7% | 96.6% | 96.5% | 96.2% | |
| Operating expense total | 736.8M | 718.0M | 596.8M | 1.0B | 937.7M | 1.2B | 1.2B | 1.2B |
| Depreciation and amortization | 19.6M | 27.8M | 39.4M | 33.0M | 80.8M | 59.9M | 55.9M | 71.1M |
| EBITDA | 281.3M | 367.5M | 257.4M | 458.7M | 336.9M | 417.1M | 435.1M | 498.8M |
| EBITDA margin, % | 28.7% | 26.3% | 28.0% | 25.6% | 24.4% | 26.1% | 27.5% | |
| EBIT | 261.7M | 339.7M | 222.9M | 425.7M | 267.7M | 357.2M | 376.4M | 417.4M |
| EBIT margin, % | 26.6% | 22.8% | 26.0% | 20.3% | 20.9% | 22.5% | 23.0% | |
| Interest income | 3.3M | 3.6M | 7.6M | 9.9M | 8.9M | 11.4M | 11.8M | |
| Interest expense | 7.4M | 7.0M | 1.4M | 9.2M | 11.5M | 11.2M | 6.1M | 7.8M |
| Pre tax profit | 273.1M | 351.8M | 250.9M | 394.5M | 260.3M | 346.0M | 375.5M | 414.7M |
| Income tax expense | 42.0M | 49.3M | 31.9M | 48.5M | 34.9M | 70.8M | 68.3M | 96.6M |
| Net Income | 231.1M | 302.5M | 218.9M | 346.0M | 225.4M | 275.3M | 307.2M | 318.1M |