
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 608.4M | 701.3M | 857.4M | 1.2B | 1.2B | 1.1B | 1.1B |
| Cost of goods sold | 428.7M | 484.5M | 599.9M | 854.8M | 830.2M | 739.6M | 726.7M |
| Gross profit | 181.7M | 218.2M | 261.5M | 328.3M | 397.6M | 376.8M | 346.0M |
| Gross profit margin, % | 31.1% | 30.5% | 27.8% | 32.6% | 33.8% | 32.4% | |
| Operating expense total | 108.6M | 120.8M | 102.9M | 118.9M | 105.7M | 123.8M | 121.3M |
| Depreciation and amortization | 10.9M | 14.6M | 15.4M | 16.4M | 17.3M | 19.4M | 19.5M |
| EBITDA | 73.0M | 97.3M | 158.6M | 209.5M | 291.8M | 253.0M | 224.7M |
| EBITDA margin, % | 13.9% | 18.5% | 17.7% | 23.9% | 22.7% | 21.0% | |
| EBIT | 62.3M | 81.1M | 139.3M | 193.9M | 274.6M | 233.9M | 206.0M |
| EBIT margin, % | 11.6% | 16.2% | 16.4% | 22.5% | 21.0% | 19.3% | |
| Interest income | 87.0K | 288.0K | 793.0K | 9.5M | 5.0M | 6.1M | 14.5M |
| Interest expense | 5.8M | 7.8M | 5.3M | 4.9M | 11.8M | 18.1M | 19.2M |
| Pre tax profit | 55.4M | 72.7M | 133.9M | 195.6M | 219.8M | 216.6M | 205.8M |
| Income tax expense | 13.1M | 17.9M | 27.6M | 37.3M | 43.9M | 39.5M | 35.4M |
| Net Income | 42.2M | 54.8M | 106.2M | 158.3M | 175.9M | 177.1M | 170.4M |