
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 | 610.9M | 561.5M | 665.7M | 610.4M | 559.8M | 557.2M | 613.0M | 655.8M |
| Cost of goods sold | 438.7M | 378.9M | 419.4M | 428.5M | 381.2M | 381.3M | 362.5M | 352.3M |
| Gross profit | 182.4M | 194.7M | 260.4M | 196.1M | 184.9M | 182.4M | 261.7M | 316.8M |
| Gross profit margin, % | 29.9% | 34.7% | 39.1% | 32.1% | 33.0% | 32.7% | 42.7% | 48.3% |
| Operating expense total | 107.4M | 121.2M | 130.9M | 127.5M | 99.2M | 108.8M | 173.4M | 215.7M |
| Depreciation and amortization | 14.6M | 18.5M | 22.7M | 24.7M | 24.4M | 29.8M | 17.8M | |
| EBITDA | 75.0M | 73.4M | 129.5M | 68.6M | 85.7M | 73.5M | 88.3M | 101.1M |
| EBITDA margin, % | 12.3% | 13.1% | 19.4% | 11.2% | 15.3% | 13.2% | 14.4% | 15.4% |
| EBIT | 58.2M | 53.3M | 104.3M | 40.2M | 61.3M | 73.6M | 58.4M | 97.4M |
| EBIT margin, % | 9.5% | 9.5% | 15.7% | 6.6% | 11.0% | 13.2% | 9.5% | 14.8% |
| Interest income | 489.0K | 679.0K | 666.0K | 543.0K | 661.0K | 1.4M | 2.4M | 2.2M |
| Interest expense | 2.0M | 2.3M | 1.4M | 2.8M | 3.8M | 2.8M | 1.9M | 1.3M |
| Pre tax profit | 61.6M | 50.7M | 93.3M | 28.5M | 55.2M | 72.7M | 50.3M | 98.6M |
| Income tax expense | 14.7M | 12.6M | 29.6M | 10.5M | 13.2M | 16.0M | 16.2M | 39.8M |
| Net Income | 46.9M | 38.1M | 63.6M | 18.0M | 41.9M | 56.7M | 34.1M | 58.8M |