
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 | 1.5B | 1.7B | 1.8B | 1.8B | 1.8B | 1.6B | 1.5B | 1.5B |
| Cost of goods sold | 1.2B | 1.2B | 1.3B | 1.3B | 1.3B | 1.2B | 1.2B | 1.1B |
| Gross profit | 270.0M | 509.0M | 587.0M | 465.0M | 451.0M | 376.0M | 336.0M | 330.0M |
| Gross profit margin, % | 18.0% | 29.8% | 32.1% | 26.3% | 25.3% | 24.2% | 21.9% | 22.7% |
| Operating expense total | 127.0M | 153.0M | 140.0M | 137.0M | 137.0M | 135.0M | 131.0M | 109.0M |
| Depreciation and amortization | 40.0M | 253.0M | 274.0M | 266.0M | 277.0M | 296.0M | 318.0M | 276.0M |
| EBITDA | 143.0M | 356.0M | 447.0M | 328.0M | 314.0M | 241.0M | 205.0M | 221.0M |
| EBITDA margin, % | 9.6% | 20.9% | 24.4% | 18.5% | 17.6% | 15.5% | 13.4% | 15.2% |
| EBIT | 103.0M | 105.0M | 173.0M | 62.0M | 52.0M | (54.0M) | (115.0M) | (55.0M) |
| EBIT margin, % | 6.9% | 6.2% | 9.5% | 3.5% | 2.9% | -3.5% | -7.5% | -3.8% |
| Interest income | 10.0M | 8.0M | 4.0M | 1.0M | 2.0M | 2.0M | ||
| Interest expense | 44.0M | 36.0M | 26.0M | 41.0M | 35.0M | 41.0M | 33.0M | |
| Pre tax profit | 116.0M | 72.0M | 142.0M | 41.0M | 5.0M | (86.0M) | (150.0M) | (81.0M) |
| Income tax expense | 19.0M | 10.0M | 15.0M | 7.0M | (14.0M) | (25.0M) | (14.0M) | |
| Net Income | 97.0M | 62.0M | 127.0M | 34.0M | 5.0M | (72.0M) | (125.0M) | (67.0M) |