
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 | 204.5M | 457.0M | 580.1M | 869.0M | 586.7M | 476.8M | 198.1M | 140.4M |
| Cost of goods sold | 24.4M | 203.3M | 310.2M | 511.9M | 330.0M | 259.3M | 118.8M | 79.4M |
| Gross profit | 181.4M | 254.6M | 272.4M | 359.4M | 259.1M | 219.6M | 81.1M | 61.7M |
| Gross profit margin, % | 41.4% | 44.2% | 46.1% | 40.9% | 44.0% | |||
| Operating expense total | 30.4M | 64.2M | 60.5M | 113.2M | 68.8M | 78.0M | 57.7M | 51.6M |
| Depreciation and amortization | 51.1M | 34.5M | 65.8M | 25.4M | 21.2M | 39.0M | 39.9M | 38.5M |
| EBITDA | 151.0M | 190.7M | 215.3M | 260.4M | 194.5M | 141.9M | 35.9M | 3.3M |
| EBITDA margin, % | 30.0% | 33.1% | 29.8% | 18.1% | 2.4% | |||
| EBIT | 99.9M | 152.9M | 149.5M | 237.7M | 165.8M | 105.3M | (3.6M) | (39.8M) |
| EBIT margin, % | 27.4% | 28.3% | 22.1% | -1.8% | -28.3% | |||
| Interest income | 102.0K | 1.8M | 2.7M | 2.8M | 2.2M | 2.8M | 1.9M | 630.0K |
| Interest expense | 55.2M | 54.6M | 55.5M | 49.3M | 44.7M | 15.7M | 5.1M | 5.2M |
| Pre tax profit | 47.0M | 96.4M | 111.5M | 193.2M | 119.5M | 91.8M | (9.2M) | (43.4M) |
| Income tax expense | (39.6M) | 27.8M | 24.6M | 58.9M | 32.6M | 31.6M | 4.1M | (3.2M) |
| Net Income | 86.7M | 68.6M | 86.9M | 134.3M | 86.9M | 60.2M | (13.3M) | (40.2M) |