
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 | 5.5B | 4.9B | 3.1B | 3.4B | 3.8B | 3.9B | 3.9B | 3.9B |
| Cost of goods sold | 2.3B | 2.0B | 1.4B | 1.5B | 1.7B | 1.6B | 1.7B | 1.2B |
| Gross profit | 3.3B | 2.9B | 1.9B | 2.0B | 2.2B | 2.3B | 2.3B | 2.7B |
| Gross profit margin, % | 60.2% | 59.8% | 60.7% | 60.4% | 58.1% | 59.8% | 58.3% | 69.1% |
| Operating expense total | 2.6B | 1.8B | 1.3B | 1.3B | 1.4B | 1.4B | 1.4B | 2.0B |
| Depreciation and amortization | 113.0M | 739.0M | 696.0M | 497.0M | 441.0M | 465.0M | 486.0M | 468.0M |
| EBITDA | 780.0M | 1.2B | 625.0M | 778.0M | 889.0M | 999.0M | 880.0M | 713.0M |
| EBITDA margin, % | 14.2% | 24.2% | 20.0% | 23.0% | 23.4% | 25.8% | 22.5% | 18.5% |
| EBIT | 665.0M | 432.0M | (72.0M) | 295.0M | 446.0M | 533.0M | 390.0M | 292.0M |
| EBIT margin, % | 12.1% | 8.9% | -2.3% | 8.7% | 11.7% | 13.8% | 10.0% | 7.6% |
| Interest income | 20.0M | 21.0M | 12.0M | 12.0M | 12.0M | 23.0M | 15.0M | 10.0M |
| Interest expense | 5.0M | 55.0M | 61.0M | 29.0M | 25.0M | 40.0M | 46.0M | 45.0M |
| Pre tax profit | 684.0M | 405.0M | (107.0M) | 275.0M | 436.0M | 508.0M | 351.0M | 269.0M |
| Income tax expense | 142.0M | 116.0M | 1.0M | 52.0M | 107.0M | 119.0M | 99.0M | 30.0M |
| Net Income | 542.0M | 289.0M | (108.0M) | 223.0M | 329.0M | 389.0M | 252.0M | 239.0M |