
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 | 5.8B | 6.8B | 7.5B | 5.9B | 5.9B | 6.3B | 10.1B | 9.4B |
| Cost of goods sold | 2.9B | 3.8B | 4.7B | 3.6B | 3.4B | 4.3B | 6.7B | 6.3B |
| Gross profit | 3.0B | 3.1B | 2.8B | 2.6B | 2.6B | 2.8B | 3.5B | 3.3B |
| Gross profit margin, % | 51.3% | 44.7% | 38.1% | 43.2% | 44.6% | 43.6% | 34.9% | 34.7% |
| Operating expense total | 795.8M | 994.2M | 1.1B | 907.2M | 1.1B | 1.2B | 1.8B | 1.8B |
| Depreciation and amortization | 372.1M | 397.1M | 449.2M | 473.2M | 479.1M | 401.5M | 533.4M | 481.4M |
| EBITDA | 2.2B | 2.1B | 1.8B | 1.6B | 1.4B | 1.7B | 1.8B | 1.0B |
| EBITDA margin, % | 37.8% | 30.4% | 23.6% | 27.2% | 24.3% | 26.2% | 17.6% | 10.9% |
| EBIT | 2.1B | 1.9B | 1.3B | 1.1B | 1.7B | 1.4B | 1.3B | 548.8M |
| EBIT margin, % | 36.3% | 27.3% | 17.6% | 19.2% | 28.9% | 21.8% | 13.0% | 5.8% |
| Interest income | 16.9M | 16.7M | 10.5M | 7.8M | 50.0M | 68.4M | 83.6M | 49.1M |
| Interest expense | 229.0M | 367.6M | 468.4M | 309.8M | 341.1M | 611.0M | 1.2B | 1.0B |
| Pre tax profit | 2.2B | 2.3B | 837.3M | 1.3B | 1.9B | 729.7M | 585.4M | (897.6M) |
| Income tax expense | 570.7M | 543.8M | 286.3M | 460.1M | 343.2M | 349.5M | 134.7M | 102.1M |
| Net Income | 1.6B | 1.8B | 551.0M | 805.7M | 1.5B | 380.2M | 450.7M | (999.7M) |