
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 | 4.9B | 5.4B | 5.7B | 6.5B | 7.0B | 7.8B | 8.4B | 8.2B |
| Cost of goods sold | 4.3B | 4.6B | 4.6B | 5.2B | 5.9B | 6.6B | 7.3B | 7.0B |
| Gross profit | 643.3M | 820.4M | 1.0B | 1.2B | 1.1B | 1.2B | 1.1B | 1.1B |
| Gross profit margin, % | 13.1% | 15.1% | 18.3% | 18.8% | 15.7% | 15.0% | 13.6% | 13.9% |
| Operating expense total | 323.2M | 410.2M | 456.1M | 456.1M | 440.0M | 466.8M | 487.7M | 527.6M |
| Depreciation and amortization | 49.3M | 47.9M | 104.2M | 105.2M | 61.9M | 74.8M | 75.4M | 76.0M |
| EBITDA | 320.1M | 410.9M | 581.6M | 756.7M | 655.5M | 697.8M | 662.1M | 610.9M |
| EBITDA margin, % | 6.5% | 7.6% | 10.3% | 11.7% | 9.4% | 9.0% | 7.8% | 7.5% |
| EBIT | 270.7M | 362.7M | 486.2M | 647.1M | 593.9M | 624.3M | 592.1M | 535.9M |
| EBIT margin, % | 5.5% | 6.7% | 8.6% | 10.0% | 8.5% | 8.0% | 7.0% | 6.6% |
| Interest income | 18.2M | 5.2M | 6.2M | 2.3M | 1.5M | 10.6M | 18.9M | 23.0M |
| Interest expense | 1.1M | 416.0K | 10.2M | 5.4M | 5.4M | 16.9M | 19.5M | 22.3M |
| Pre tax profit | 288.3M | 368.6M | 480.6M | 646.3M | 588.7M | 617.7M | 591.9M | 536.5M |
| Income tax expense | 51.5M | 61.1M | 68.4M | 59.6M | 84.8M | 93.5M | 90.7M | 83.3M |
| Net Income | 236.8M | 307.4M | 412.2M | 586.7M | 503.9M | 524.2M | 501.2M | 453.2M |