
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 | 1.3B | 1.5B | 884.5M | 1.2B | 959.9M | 1.0B | 938.3M | 870.2M |
| Cost of goods sold | 601.2M | 722.9M | 484.5M | 575.0M | 340.8M | 413.3M | 357.8M | 319.4M |
| Gross profit | 751.9M | 799.7M | 412.0M | 664.1M | 622.4M | 613.4M | 580.5M | 550.8M |
| Gross profit margin, % | 55.9% | 52.8% | 46.6% | 54.1% | 64.8% | 60.9% | 61.9% | 63.3% |
| Operating expense total | 362.5M | 431.5M | 202.7M | 365.1M | 435.8M | 448.2M | 486.2M | 342.3M |
| Depreciation and amortization | 234.8M | 296.6M | 317.2M | 249.2M | 195.1M | 168.3M | 161.4M | 137.6M |
| EBITDA | 389.4M | 368.1M | 209.3M | 299.0M | 186.6M | 165.1M | 94.3M | 208.5M |
| EBITDA margin, % | 29.0% | 24.3% | 23.7% | 24.3% | 19.4% | 16.4% | 10.0% | 24.0% |
| EBIT | 156.0M | 83.1M | (112.0M) | 58.8M | (7.9M) | (17.0K) | (65.4M) | 84.9M |
| EBIT margin, % | 11.6% | 5.5% | -12.7% | 4.8% | -0.8% | 0.0% | -7.0% | 9.8% |
| Interest income | 324.0K | 380.0K | 1.1M | 855.0K | 391.0K | 1.2M | 2.0M | 529.0K |
| Interest expense | 25.2M | 32.0M | 25.9M | 21.3M | 18.9M | 19.6M | 17.1M | 13.0M |
| Pre tax profit | 126.6M | 48.8M | (133.9M) | 47.1M | (34.4M) | (18.2M) | (80.9M) | 66.6M |
| Income tax expense | 18.0M | 11.1M | 2.5M | 15.5M | 2.1M | 1.6M | 4.2M | 6.6M |
| Net Income | 108.6M | 37.8M | (136.4M) | 31.6M | (36.5M) | (19.8M) | (85.1M) | 60.0M |