
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.4B | 16.7B | 23.2B | 29.7B | 23.2B | 24.2B | 25.3B | 19.1B |
| Cost of goods sold | 4.2B | 6.4B | 12.2B | 16.2B | 11.3B | 11.6B | 12.5B | 6.5B |
| Gross profit | 9.3B | 10.5B | 11.1B | 13.7B | 12.4B | 12.7B | 12.9B | 12.7B |
| Gross profit margin, % | 62.8% | 48.0% | 46.1% | 53.6% | 52.6% | 51.2% | 66.6% | |
| Operating expense total | 2.1B | 2.3B | 2.5B | 3.7B | 3.6B | 5.2B | 4.5B | 2.8B |
| Depreciation and amortization | 1.5B | 1.5B | 1.6B | 1.9B | 2.1B | 2.5B | 2.5B | 2.5B |
| EBITDA | 7.4B | 8.4B | 8.8B | 10.0B | 8.9B | 7.7B | 8.6B | 10.1B |
| EBITDA margin, % | 50.5% | 38.2% | 33.6% | 38.5% | 31.8% | 34.1% | 52.8% | |
| EBIT | 6.1B | 6.9B | 7.4B | 8.1B | 6.9B | 5.2B | 6.1B | 7.6B |
| EBIT margin, % | 41.6% | 31.8% | 27.2% | 29.6% | 21.5% | 24.3% | 39.6% | |
| Interest income | 515.6M | 564.0M | 444.8M | 349.5M | 258.9M | 370.7M | 331.1M | 420.0M |
| Interest expense | 150.0M | 289.7M | 291.9M | 543.7M | 860.5M | 1.3B | 1.2B | 660.3M |
| Pre tax profit | 6.9B | 7.5B | 8.2B | 8.5B | 7.2B | 4.6B | 5.2B | 7.2B |
| Income tax expense | 1.4B | 1.8B | 2.6B | 3.0B | 1.7B | 1.8B | 2.0B | 2.0B |
| Net Income | 5.5B | 5.6B | 5.6B | 5.5B | 5.5B | 2.8B | 3.1B | 5.2B |