
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 | 732.2M | 777.4M | 890.2M | 1.2B | 1.1B | 979.2M | 1.0B | 1.0B |
| Cost of goods sold | 449.1M | 477.3M | 695.8M | 919.1M | 784.8M | 696.8M | 734.8M | 766.8M |
| Gross profit | 285.7M | 302.6M | 207.7M | 292.6M | 320.6M | 287.5M | 286.9M | 282.4M |
| Gross profit margin, % | 38.9% | 23.3% | 24.2% | 29.1% | 29.4% | 28.2% | 27.0% | |
| Operating expense total | 140.4M | 155.9M | 136.8M | 168.6M | 165.1M | 150.7M | 159.6M | 166.8M |
| Depreciation and amortization | 27.3M | 43.1M | 41.8M | 39.5M | 58.5M | 49.2M | 38.1M | 35.0M |
| EBITDA | 145.3M | 146.8M | 70.8M | 123.9M | 155.5M | 136.8M | 127.2M | 115.6M |
| EBITDA margin, % | 18.9% | 8.0% | 10.3% | 14.1% | 14.0% | 12.5% | 11.1% | |
| EBIT | 124.8M | 103.6M | 6.6M | 85.3M | 97.0M | 91.5M | 89.1M | 78.5M |
| EBIT margin, % | 13.3% | 0.7% | 7.1% | 8.8% | 9.3% | 8.8% | 7.5% | |
| Interest income | 279.0K | 381.0K | 360.0K | 264.0K | 466.0K | 2.2M | 2.7M | 1.7M |
| Interest expense | 15.5M | 20.7M | 21.7M | 20.5M | 29.8M | 36.8M | 42.4M | 34.1M |
| Pre tax profit | 111.0M | 86.8M | (17.3M) | 62.3M | 62.2M | 54.8M | 52.7M | 46.5M |
| Income tax expense | 361.0K | 594.0K | 632.0K | 5.2M | 3.9M | 6.6M | 13.0M | 15.7M |
| Net Income | 110.6M | 86.2M | (18.0M) | 57.1M | 58.3M | 48.2M | 39.7M | 30.8M |