
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 | 29.6B | 29.4B | 8.4B | 13.0B | 8.4B | 23.0B | 43.4B | 49.2B |
| Cost of goods sold | 1.2B | 1.1B | 1.2B | 1.5B | 1.4B | 1.4B | 1.4B | 1.2B |
| Gross profit | 28.4B | 28.4B | 7.4B | 11.6B | 7.2B | 21.7B | 42.2B | 48.2B |
| Gross profit margin, % | 96.1% | 96.5% | 87.9% | 89.4% | 85.6% | 94.4% | 97.2% | 97.8% |
| Operating expense total | 12.9B | 13.1B | 9.6B | 9.1B | 8.2B | 10.0B | 30.7B | 34.4B |
| Depreciation and amortization | 3.3B | 3.5B | 2.8B | 2.3B | 2.3B | 5.4B | 3.6B | 3.8B |
| EBITDA | 16.0B | 15.8B | (1.7B) | 2.9B | (1.1B) | 11.8B | 11.6B | 13.9B |
| EBITDA margin, % | 53.9% | 53.7% | -20.6% | 22.2% | -13.3% | 51.4% | 26.6% | 28.1% |
| EBIT | 12.6B | 12.3B | (4.5B) | 608.7M | (3.4B) | 6.2B | 8.0B | 10.1B |
| EBIT margin, % | 42.7% | 42.0% | -54.1% | 4.7% | -40.4% | 26.8% | 18.4% | 20.4% |
| Interest income | 994.5M | 1.3B | 1.2B | 953.4M | 717.9M | 896.6M | 1.1B | 1.2B |
| Interest expense | 138.8M | 129.3M | 38.1M | 68.0M | 106.4M | 183.3M | 138.7M | 161.0M |
| Pre tax profit | 13.6B | 13.3B | (3.8B) | 1.5B | (3.4B) | 7.0B | 9.0B | 10.9B |
| Income tax expense | 43.5M | 156.0M | 150.6M | 88.7M | 95.9M | 102.9M | 151.8M | 208.8M |
| Net Income | 13.6B | 13.1B | (3.9B) | 1.4B | (3.4B) | 6.9B | 8.8B | 10.7B |