
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 | 144.9M | 168.3M | 130.2M | 120.4M | 120.9M | 121.8M | 122.1M | 115.4M |
| Cost of goods sold | 5.2M | |||||||
| Gross profit | 142.0M | 168.5M | 130.3M | 121.2M | 121.4M | 122.1M | 122.3M | 115.4M |
| Gross profit margin, % | 100.1% | 100.1% | 100.6% | 100.4% | 100.3% | 100.2% | 100.0% | |
| Operating expense total | 87.0M | 77.5M | 62.8M | 63.2M | 56.2M | 46.4M | 43.4M | 39.8M |
| Depreciation and amortization | 2.0M | 20.9M | 105.4M | 14.1M | 7.0M | 6.9M | 6.8M | 5.8M |
| EBITDA | 334.7M | 518.4M | 125.2M | 831.5M | 530.8M | 502.0M | 135.2M | 27.3M |
| EBITDA margin, % | 307.9% | 96.1% | 690.4% | 438.9% | 412.2% | 110.8% | 23.6% | |
| EBIT | 332.7M | 497.5M | 19.7M | 817.4M | 523.8M | 495.1M | 128.4M | 9.1M |
| EBIT margin, % | 295.5% | 15.2% | 678.6% | 433.1% | 406.5% | 105.2% | 7.9% | |
| Interest income | 152.0K | 197.0K | 296.0K | 42.0K | 1.7M | 2.5M | 3.7M | 3.1M |
| Interest expense | 143.8M | 173.6M | 161.2M | 146.4M | 165.6M | 282.1M | 342.7M | 268.1M |
| Pre tax profit | 589.6M | 493.2M | (311.8M) | 768.1M | 324.9M | 290.0M | (78.9M) | (469.3M) |
| Income tax expense | 6.1M | 6.3M | 7.8M | 8.4M | 7.3M | 5.2M | 5.2M | 7.0M |
| Net Income | 583.5M | 487.0M | (319.6M) | 759.7M | 317.6M | 284.8M | (84.1M) | (476.3M) |