
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, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 543.3M | 608.7M | 722.2M | 1.3B | 837.9M | 471.8M | 875.2M |
| Cost of goods sold | 385.1M | 456.2M | 542.9M | 1.1B | 682.9M | 340.6M | 725.1M |
| Gross profit | 172.3M | 168.2M | 191.6M | 234.1M | 167.7M | 146.4M | 181.0M |
| Gross profit margin, % | 31.7% | 27.6% | 26.5% | 18.3% | 20.0% | 31.0% | 20.7% |
| Operating expense total | 65.4M | 67.9M | 83.9M | 129.9M | 121.2M | 97.1M | 127.4M |
| Depreciation and amortization | 35.8M | 45.2M | 53.4M | 53.1M | 69.2M | 161.1M | 89.4M |
| EBITDA | 105.8M | 97.8M | 112.5M | 111.4M | 61.0M | (37.9M) | (11.8M) |
| EBITDA margin, % | 19.5% | 16.1% | 15.6% | 8.7% | 7.3% | -8.0% | -1.3% |
| EBIT | 73.5M | 25.4M | 63.9M | 60.0M | (8.0M) | (198.3M) | (115.2M) |
| EBIT margin, % | 13.5% | 4.2% | 8.8% | 4.7% | -1.0% | -42.0% | -13.2% |
| Interest income | 5.5M | 6.9M | 10.9M | 9.0M | 6.2M | 14.9M | 36.5M |
| Interest expense | 15.6M | 34.4M | 67.1M | 64.5M | 56.9M | 55.1M | 83.8M |
| Pre tax profit | 67.3M | 47.9M | 38.3M | 35.3M | (84.1M) | (386.0M) | (320.7M) |
| Income tax expense | 13.1M | 21.7M | 15.4M | 19.0M | 6.1M | (2.7M) | (14.5M) |
| Net Income | 54.2M | 26.2M | 22.9M | 16.3M | (90.2M) | (383.3M) | (306.3M) |