
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 | 3.9B | 4.0B | 3.7B | 3.6B | 3.5B | 3.2B | 3.4B | 3.5B |
| Cost of goods sold | 506.0M | 514.0M | 466.0M | 470.0M | 535.0M | 621.0M | 610.0M | 644.0M |
| Gross profit | 3.4B | 3.5B | 3.2B | 3.1B | 2.9B | 2.6B | 2.8B | 2.8B |
| Gross profit margin, % | 87.0% | 87.1% | 87.4% | 87.0% | 84.5% | 80.7% | 82.1% | 81.4% |
| Operating expense total | 230.0M | 269.0M | 268.0M | 274.0M | 332.0M | 307.0M | 308.0M | 309.0M |
| Depreciation and amortization | 17.0M | 22.0M | 24.0M | 29.0M | 32.0M | 36.0M | 42.0M | |
| EBITDA | 3.4B | 4.9B | 3.2B | 3.3B | 2.8B | 2.5B | 2.4B | 1.9B |
| EBITDA margin, % | 88.5% | 123.8% | 86.3% | 92.0% | 81.4% | 78.3% | 70.6% | 55.7% |
| EBIT | 3.4B | 4.9B | 3.2B | 3.3B | 2.8B | 2.5B | 2.3B | 1.9B |
| EBIT margin, % | 87.7% | 122.3% | 84.9% | 92.6% | 81.3% | 78.2% | 68.1% | 54.9% |
| Interest income | 151.0M | 272.0M | 92.0M | 248.0M | 261.0M | 112.0M | ||
| Interest expense | 217.0M | 310.0M | 543.0M | 390.0M | 447.0M | 472.0M | 477.0M | 494.0M |
| Pre tax profit | 6.8B | 5.6B | (2.0B) | 2.3B | (607.0M) | (731.0M) | 567.0M | 592.0M |
| Income tax expense | 481.0M | 473.0M | 353.0M | 358.0M | 342.0M | 295.0M | 296.0M | 296.0M |
| Net Income | 6.3B | 5.1B | (2.3B) | 1.9B | (949.0M) | (1.0B) | 271.0M | 296.0M |