
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 | 2.8B | 3.0B | 3.0B | 2.6B | 2.9B | 3.0B | 3.1B | 3.1B |
| Cost of goods sold | 2.3B | 2.5B | 2.2B | 1.8B | 2.2B | 2.3B | 2.4B | 2.3B |
| Gross profit | 504.7M | 489.5M | 825.0M | 961.0M | 780.8M | 753.0M | 772.5M | 760.6M |
| Gross profit margin, % | 17.8% | 16.5% | 27.2% | 36.3% | 27.1% | 24.9% | 24.6% | 24.5% |
| Operating expense total | 165.2M | 166.3M | 158.8M | 150.0M | 167.6M | 169.4M | 180.9M | 185.5M |
| Depreciation and amortization | 107.5M | 115.5M | 560.0M | 637.8M | 548.6M | 519.3M | 533.1M | 559.3M |
| EBITDA | 339.5M | 323.2M | 666.2M | 811.0M | 613.2M | 583.6M | 591.6M | 575.1M |
| EBITDA margin, % | 12.0% | 10.9% | 22.0% | 30.6% | 21.3% | 19.3% | 18.9% | 18.5% |
| EBIT | 234.4M | 212.3M | 110.6M | 177.3M | 76.6M | 75.5M | 72.4M | 49.6M |
| EBIT margin, % | 8.3% | 7.1% | 3.7% | 6.7% | 2.7% | 2.5% | 2.3% | 1.6% |
| Interest income | 7.4M | 10.2M | 10.9M | 4.4M | 3.3M | 14.8M | 28.1M | 24.3M |
| Interest expense | 68.0K | 32.0K | 38.0M | 36.8M | 32.4M | 31.7M | 33.4M | 33.7M |
| Pre tax profit | 255.0M | 215.2M | 72.1M | 138.4M | 47.8M | 51.7M | 65.1M | 38.6M |
| Income tax expense | 38.9M | 35.2M | 11.2M | (15.2M) | 5.2M | 6.8M | 14.5M | 3.1M |
| Net Income | 216.1M | 179.9M | 60.9M | 153.6M | 42.6M | 44.9M | 50.7M | 35.5M |