
Stock Price
2024-09-30
Market Capitalization
2024-09-30
Revenue
FY, 2023
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 504.7M | 952.3M | 1.1B | 1.3B | 1.6B | 1.8B |
| Cost of goods sold | 269.0M | 712.9M | 772.9M | 924.0M | 1.2B | 1.3B |
| Gross profit | 240.7M | 243.7M | 322.1M | 366.4M | 422.1M | 500.9M |
| Gross profit margin, % | 25.6% | 29.6% | 28.5% | 26.4% | 28.2% | |
| Operating expense total | 178.0M | 96.4M | 131.2M | 119.5M | 104.7M | 90.2M |
| Depreciation and amortization | 4.0M | 9.4M | 10.4M | 11.6M | 15.5M | 16.1M |
| EBITDA | 62.2M | 147.1M | 192.3M | 246.7M | 317.4M | 411.5M |
| EBITDA margin, % | 15.4% | 17.7% | 19.2% | 19.9% | 23.2% | |
| EBIT | 58.2M | 137.7M | 181.9M | 237.3M | 301.9M | 395.2M |
| EBIT margin, % | 14.5% | 16.7% | 18.5% | 18.9% | 22.3% | |
| Interest income | 475.0K | 1.7M | 3.7M | 5.5M | 3.2M | 3.1M |
| Interest expense | 2.9M | 3.7M | 37.8M | 15.7M | 13.0M | 14.6M |
| Pre tax profit | 60.6M | 118.0M | 144.1M | 217.4M | 288.9M | 349.2M |
| Income tax expense | 15.9M | 38.0M | 48.7M | 61.1M | 94.4M | 98.9M |
| Net Income | 44.7M | 79.9M | 95.4M | 156.3M | 194.5M | 250.3M |