
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 | 1.6B | 1.5B | 1.3B | 1.3B | 925.7M | 691.1M | 833.9M | 464.6M |
| Cost of goods sold | 1.3B | 1.2B | 1.0B | 987.0M | 702.6M | 486.5M | 604.6M | 354.8M |
| Gross profit | 291.3M | 316.5M | 319.6M | 322.2M | 234.9M | 210.2M | 236.7M | 115.0M |
| Gross profit margin, % | 18.6% | 20.5% | 24.4% | 24.8% | 25.4% | 30.4% | 28.4% | 24.8% |
| Operating expense total | 130.5M | 149.9M | 144.9M | 183.6M | 175.0M | 175.9M | 170.3M | 174.2M |
| Depreciation and amortization | 9.8M | 10.5M | 15.0M | 18.0M | 18.2M | 27.8M | 25.4M | 25.8M |
| EBITDA | 166.5M | 171.4M | 179.0M | 141.3M | 61.6M | 35.8M | 65.8M | (58.5M) |
| EBITDA margin, % | 10.6% | 11.1% | 13.7% | 10.9% | 6.7% | 5.2% | 7.9% | -12.6% |
| EBIT | 156.9M | 161.2M | 164.1M | 129.7M | 43.4M | 8.0M | 40.5M | (84.2M) |
| EBIT margin, % | 10.0% | 10.5% | 12.5% | 10.0% | 4.7% | 1.2% | 4.9% | -18.1% |
| Interest income | 5.3M | 6.8M | 3.5M | 1.4M | 1.4M | 2.4M | 2.7M | 1.2M |
| Interest expense | 952.0K | 1.9M | 1.4M | 1.4M | 2.6M | 7.7M | 8.1M | 6.0M |
| Pre tax profit | 157.7M | 167.6M | 159.1M | 127.5M | 35.8M | (9.2M) | 31.1M | (105.1M) |
| Income tax expense | 25.7M | 29.3M | 28.0M | 21.7M | 6.8M | 4.4M | 10.9M | 3.2M |
| Net Income | 131.9M | 138.3M | 131.1M | 105.7M | 29.0M | (13.6M) | 20.2M | (108.3M) |