
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.0B | 2.6B | 1.9B | 1.2B | 1.5B | 1.6B | 1.8B | 1.7B |
| Cost of goods sold | 874.8M | 778.2M | 642.8M | 385.9M | 514.6M | 491.5M | 505.3M | 471.7M |
| Gross profit | 2.1B | 1.9B | 1.2B | 953.6M | 1.0B | 1.2B | 1.4B | 1.2B |
| Gross profit margin, % | 71.0% | 70.9% | 67.0% | 81.3% | 71.6% | 74.9% | 73.7% | 72.4% |
| Operating expense total | 1.9B | 1.7B | 1.2B | 669.7M | 769.4M | 813.9M | 979.0M | 925.2M |
| Depreciation and amortization | 99.1M | 86.8M | 555.6M | 372.5M | 304.8M | 296.9M | 329.5M | 355.4M |
| EBITDA | 155.0M | 127.3M | 17.6M | 283.8M | 268.2M | 414.6M | 374.2M | 305.8M |
| EBITDA margin, % | 5.2% | 4.8% | 0.9% | 24.2% | 18.5% | 25.3% | 20.3% | 18.0% |
| EBIT | 55.9M | 38.3M | (576.4M) | (96.1M) | (27.8M) | 40.4M | 44.6M | (23.9M) |
| EBIT margin, % | 1.9% | 1.5% | -31.1% | -8.2% | -1.9% | 2.5% | 2.4% | -1.4% |
| Interest income | 3.3M | 3.1M | 4.7M | 290.0K | 70.0K | 130.0K | 361.0K | 114.0K |
| Interest expense | 622.0K | 345.0K | 25.3M | 26.1M | 20.7M | 20.8M | 31.9M | 25.3M |
| Pre tax profit | 60.4M | 40.7M | (617.1M) | (121.9M) | (48.4M) | 22.0M | 12.0M | (58.2M) |
| Income tax expense | 17.9M | 15.1M | 20.0M | 287.0K | 734.0K | 825.0K | (38.6M) | 8.2M |
| Net Income | 42.5M | 25.6M | (637.1M) | (122.2M) | (49.2M) | 21.1M | 50.6M | (66.4M) |