
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 | 2.0B | 1.8B | 1.8B | 1.9B | 2.0B | 2.0B | 2.2B | 1.9B |
| Cost of goods sold | 1.8B | 1.6B | 1.6B | 1.7B | 1.8B | 1.8B | 2.0B | 1.7B |
| Gross profit | 189.0M | 197.8M | 166.0M | 198.7M | 203.0M | 197.5M | 208.8M | 195.6M |
| Gross profit margin, % | 9.4% | 11.0% | 9.4% | 10.6% | 10.2% | 9.7% | 9.5% | 10.1% |
| Operating expense total | 139.3M | 146.1M | 140.2M | 150.7M | 153.2M | 154.0M | 157.4M | 155.4M |
| Depreciation and amortization | 17.1M | 12.1M | 11.7M | 10.8M | 18.8M | 20.3M | 19.5M | 13.1M |
| EBITDA | 49.8M | 52.7M | 26.8M | 48.1M | 51.4M | 46.9M | 54.3M | 40.2M |
| EBITDA margin, % | 2.5% | 2.9% | 1.5% | 2.6% | 2.6% | 2.3% | 2.5% | 2.1% |
| EBIT | 33.5M | 40.8M | 15.1M | 37.3M | 42.6M | 64.4M | 33.3M | 27.1M |
| EBIT margin, % | 1.7% | 2.3% | 0.9% | 2.0% | 2.1% | 3.2% | 1.5% | 1.4% |
| Interest income | 448.0K | 730.0K | 618.0K | 713.0K | 396.0K | 740.0K | 651.0K | 2.9M |
| Interest expense | 3.4M | 4.8M | 3.1M | 1.4M | 3.2M | 10.4M | 11.8M | 5.7M |
| Pre tax profit | 34.1M | 36.8M | 7.9M | 37.1M | 39.5M | 57.0M | 24.0M | 24.1M |
| Income tax expense | 6.9M | 4.5M | 2.9M | 6.0M | 20.8M | 10.9M | 6.6M | 7.5M |
| Net Income | 27.3M | 32.3M | 5.0M | 31.1M | 18.7M | 46.1M | 17.4M | 16.6M |