
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 | 2.4B | 1.2B | 707.5M | 997.8M | 1.1B | 821.2M | 910.2M | 976.7M |
| Cost of goods sold | 1.0B | 975.8M | 555.1M | 822.5M | 888.7M | 651.5M | 577.3M | 743.7M |
| Gross profit | 1.5B | 253.6M | 173.0M | 200.5M | 196.6M | 187.3M | 357.0M | 252.2M |
| Gross profit margin, % | 20.9% | 24.5% | 20.1% | 18.5% | 22.8% | 39.2% | 25.8% | |
| Operating expense total | 1.5B | 124.0M | 102.4M | 106.2M | 115.1M | 104.8M | 111.5M | 138.0M |
| Depreciation and amortization | 3.8M | 15.9M | 21.6M | 9.0M | 9.3M | 9.4M | 10.4M | 9.6M |
| EBITDA | (12.4M) | 129.6M | 70.7M | 94.3M | 81.5M | 82.5M | 245.5M | 114.2M |
| EBITDA margin, % | 10.7% | 10.0% | 9.5% | 7.7% | 10.0% | 27.0% | 11.7% | |
| EBIT | 123.9M | 116.5M | 49.1M | 121.9M | 67.5M | 73.1M | 238.1M | 104.6M |
| EBIT margin, % | 9.6% | 6.9% | 12.2% | 6.4% | 8.9% | 26.2% | 10.7% | |
| Interest income | 3.9M | 12.4M | 21.6M | 21.5M | 31.1M | 96.6M | 48.1M | 39.1M |
| Interest expense | 10.8M | 5.5M | 2.1M | 2.5M | 3.3M | 2.5M | 2.3M | 1.2M |
| Pre tax profit | 113.5M | 124.5M | 102.7M | 49.6M | 44.6M | 51.9M | 101.8M | 104.5M |
| Income tax expense | 3.9M | 11.7M | 4.6M | 6.4M | (929.0K) | 7.6M | 28.1M | 20.7M |
| Net Income | 109.6M | 112.7M | 98.1M | 43.2M | 45.5M | 44.3M | 73.7M | 83.8M |