
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 | 943.5M | 812.2M | 793.7M | 1.0B | 962.6M | 898.7M | 1.0B | 1.1B |
| Cost of goods sold | 508.4M | 506.0M | 498.4M | 672.7M | 595.5M | 577.0M | 620.7M | 683.4M |
| Gross profit | 437.0M | 314.2M | 315.0M | 400.8M | 383.5M | 357.7M | 418.8M | 427.3M |
| Gross profit margin, % | 38.7% | 39.7% | 38.9% | 39.8% | 39.8% | 41.5% | 39.3% | |
| Operating expense total | 202.4M | 155.6M | 196.4M | 219.7M | 277.6M | 234.7M | 290.3M | 290.4M |
| Depreciation and amortization | 121.3M | 109.1M | 82.8M | 91.3M | 94.3M | 100.3M | 103.6M | 100.3M |
| EBITDA | 233.4M | 160.2M | 116.4M | 180.2M | 105.1M | 121.8M | 127.8M | 136.8M |
| EBITDA margin, % | 19.7% | 14.7% | 17.5% | 10.9% | 13.6% | 12.7% | 12.6% | |
| EBIT | 112.1M | 51.7M | 33.3M | 93.1M | 12.9M | 26.3M | 38.7M | 36.5M |
| EBIT margin, % | 6.4% | 4.2% | 9.0% | 1.3% | 2.9% | 3.8% | 3.4% | |
| Interest income | 6.6M | 11.3M | 13.7M | 14.7M | 13.9M | 14.3M | 8.4M | 4.0M |
| Interest expense | 18.5M | 14.4M | 7.5M | 4.7M | 6.8M | 11.2M | 15.6M | 8.6M |
| Pre tax profit | 100.2M | 48.6M | 42.2M | 117.6M | 37.4M | 29.4M | 38.5M | 40.1M |
| Income tax expense | 15.7M | 7.5M | 13.2M | 26.8M | 9.6M | 13.7M | 8.4M | 6.1M |
| Net Income | 84.5M | 41.1M | 29.0M | 90.7M | 27.7M | 15.6M | 30.1M | 34.0M |
| 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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