
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 | 4.7B | 5.6B | 4.1B | 4.6B | 3.7B | 2.7B | 2.3B | 2.1B |
| Cost of goods sold | 2.8B | 3.6B | 2.5B | 2.8B | 1.9B | 1.3B | 1.1B | 941.3M |
| Gross profit | 1.9B | 2.0B | 1.7B | 1.9B | 1.9B | 1.4B | 1.3B | 1.2B |
| Gross profit margin, % | 40.4% | 36.0% | 40.5% | 40.5% | 50.5% | 52.5% | 55.6% | 56.1% |
| Operating expense total | 1.3B | 1.1B | 1.0B | 1.1B | 1.2B | 1.2B | 1.3B | 1.3B |
| Depreciation and amortization | 300.9M | 391.8M | 257.5M | 255.5M | 169.2M | 148.9M | 72.2M | 66.9M |
| EBITDA | 778.0M | 1.2B | 962.9M | 1.2B | 1.1B | 610.7M | 208.8M | 166.3M |
| EBITDA margin, % | 16.7% | 20.7% | 23.2% | 25.3% | 29.9% | 22.5% | 8.9% | 7.8% |
| EBIT | 477.2M | 760.1M | 704.4M | 3.8B | 931.2M | 471.9M | 234.8M | (121.8M) |
| EBIT margin, % | 10.2% | 13.6% | 17.0% | 81.2% | 25.3% | 17.4% | 10.0% | -5.7% |
| Interest income | 23.7M | 53.6M | 71.0M | 57.4M | 56.6M | 73.8M | 141.5M | 119.9M |
| Interest expense | 89.0K | 10.2M | 63.7M | 71.0M | 60.0M | 3.8M | 1.9M | 3.7M |
| Pre tax profit | 430.2M | 776.6M | 889.8M | 3.8B | 811.7M | 479.0M | 174.6M | (118.0M) |
| Income tax expense | 92.9M | 93.7M | 110.7M | 135.9M | 126.4M | (35.4M) | (1.9M) | 28.0M |
| Net Income | 337.3M | 683.0M | 779.1M | 3.7B | 685.3M | 514.4M | 176.6M | (146.0M) |