
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 | 2.2B | 2.9B | 1.7B | 835.3M | 830.2M | 1.0B | 1.2B | 779.6M |
| Cost of goods sold | 789.5M | 1.4B | 828.4M | 450.6M | 220.6M | 321.1M | 480.0M | 309.9M |
| Gross profit | 1.6B | 1.6B | 1.1B | 508.8M | 693.8M | 724.4M | 721.8M | 498.1M |
| Gross profit margin, % | 55.5% | 60.1% | 60.9% | 83.6% | 71.5% | 61.8% | 63.9% | |
| Operating expense total | 1.1B | 958.4M | 996.5M | 432.8M | 730.3M | 754.9M | 1.0B | 520.6M |
| Depreciation and amortization | 542.6M | 348.8M | 891.2M | 428.1M | 324.3M | 216.2M | 236.4M | 92.0M |
| EBITDA | 853.9M | 628.9M | 52.2M | 76.4M | (54.4M) | (42.3M) | (324.8M) | (28.9M) |
| EBITDA margin, % | 21.7% | 3.0% | 9.1% | -6.5% | -4.2% | -27.8% | -3.7% | |
| EBIT | 293.2M | 279.3M | (8.1B) | (351.7M) | (354.2M) | (201.4M) | (487.2M) | 23.5M |
| EBIT margin, % | 9.6% | -463.0% | -42.1% | -42.7% | -19.9% | -41.7% | 3.0% | |
| Interest income | 43.4M | 29.6M | 6.5M | 9.4M | 7.2M | 14.9M | 6.3M | 5.2M |
| Interest expense | 240.6M | 160.6M | 264.7M | 61.0M | 54.4M | 49.5M | 45.0M | 42.7M |
| Pre tax profit | 915.7M | 331.1M | (9.0B) | (399.8M) | (406.9M) | (221.7M) | (524.3M) | (13.1M) |
| Income tax expense | 242.2M | 313.0M | 193.2M | 8.4M | (37.0M) | 1.3M | 1.4M | 1.4M |
| Net Income | 673.4M | 18.1M | (9.2B) | (408.2M) | (369.8M) | (222.9M) | (525.7M) | (14.5M) |