
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 35.2B | 33.1B | 32.4B | 34.0B | 34.1B | 34.3B | 34.8B | 36.6B |
| Cost of goods sold | 18.0B | 15.8B | 15.7B | 16.7B | 17.1B | 17.5B | 17.7B | 19.1B |
| Gross profit | 17.2B | 17.3B | 16.7B | 17.2B | 17.0B | 16.9B | 17.0B | 17.4B |
| Gross profit margin, % | 48.9% | 52.3% | 51.5% | 50.7% | 49.9% | 49.2% | 49.0% | 47.6% |
| Operating expense total | 5.9B | 5.6B | 5.3B | 5.7B | 5.4B | 5.1B | 5.0B | 4.6B |
| Depreciation and amortization | 4.1B | 3.8B | 3.9B | 4.2B | 4.3B | 4.1B | 3.8B | 4.1B |
| EBITDA | 11.3B | 11.6B | 11.3B | 11.4B | 11.6B | 11.7B | 11.9B | 12.8B |
| EBITDA margin, % | 32.0% | 35.2% | 34.8% | 33.5% | 33.9% | 34.0% | 34.2% | 34.9% |
| EBIT | 7.2B | 7.6B | 7.7B | 7.1B | 7.3B | 7.6B | 8.3B | 8.8B |
| EBIT margin, % | 20.5% | 23.1% | 23.9% | 21.0% | 21.3% | 22.3% | 23.8% | 24.2% |
| Interest income | 69.0M | 64.0M | 44.0M | 33.0M | 29.0M | 56.0M | 61.0M | 48.0M |
| Interest expense | 1.4B | 1.5B | 1.4B | 1.2B | 1.6B | 2.2B | 2.3B | 1.8B |
| Pre tax profit | 5.9B | 6.3B | 6.2B | 5.8B | 5.6B | 5.5B | 6.0B | 6.7B |
| Income tax expense | 1.0B | 1.0B | 855.0M | 997.0M | 641.0M | 496.0M | 914.0M | 904.0M |
| Net Income | 4.8B | 5.2B | 5.3B | 4.8B | 4.9B | 5.0B | 5.1B | 5.8B |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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