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Financial statements

HKDFY, 2018FY, 2020FY, 2021FY, 2022
Revenue3.7B2.7B4.0B5.4B
Cost of goods sold2.6B2.0B2.9B3.8B
Gross profit1.2B718.5M1.1B1.6B
Gross profit margin, %32.0%26.2%27.7%29.2%
General and administrative expense333.6M344.5M430.5M
Operating expense total763.2M624.5M710.9M911.1M
Depreciation and amortization134.7M
EBITDA433.5M
EBITDA margin, %11.6%
EBIT296.1M131.0M514.8M792.5M
EBIT margin, %7.9%4.8%12.8%14.8%
Interest income4.7M5.3M7.7M6.7M
Interest expense73.1M83.5M58.1M38.6M
Pre tax profit327.3M50.1M458.0M765.7M
Income tax expense86.3M46.8M114.3M140.2M
Net Income241.0M3.3M343.7M625.5M
EPS0.00.30.5

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