
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 | 615.5M | 483.9M | 208.3M | 224.4M | 332.1M | 514.0M | 401.8M | 401.8M |
| Cost of goods sold | 28.5M | 35.6M | 26.5M | 18.9M | 17.1M | 18.2M | 19.7M | 20.8M |
| Gross profit | 587.0M | 450.7M | 183.2M | 206.7M | 315.7M | 496.7M | 383.7M | 381.7M |
| Gross profit margin, % | 93.1% | 88.0% | 92.1% | 95.0% | 96.6% | 95.5% | 95.0% | |
| Operating expense total | 12.0M | 13.4M | 21.3M | 13.8M | 12.6M | 13.9M | 15.7M | 12.0M |
| Depreciation and amortization | 10.0K | 6.0K | 1.9M | 1.9M | 1.2M | 1.1M | 1.1M | 792.0K |
| EBITDA | 575.0M | 437.2M | 162.0M | 193.0M | 303.1M | 482.7M | 368.0M | 369.7M |
| EBITDA margin, % | 90.4% | 77.8% | 86.0% | 91.3% | 93.9% | 91.6% | 92.0% | |
| EBIT | 575.0M | 437.2M | 160.1M | 191.1M | 301.9M | 481.6M | 352.2M | 368.9M |
| EBIT margin, % | 90.4% | 76.9% | 85.2% | 90.9% | 93.7% | 87.7% | 91.8% | |
| Interest income | 182.0K | 86.0K | 545.0K | 628.0K | 2.9M | 9.1M | 3.9M | 6.0M |
| Interest expense | 188.8M | 220.2M | 174.6M | 115.5M | 145.1M | 247.1M | 322.2M | 258.2M |
| Pre tax profit | 970.4M | (2.6B) | (2.8B) | (337.2M) | 461.1M | 1.1B | 229.7M | 74.0M |
| Income tax expense | 74.8M | 48.5M | 6.1M | 9.3M | 41.6M | 19.7M | (2.0M) | 19.9M |
| Net Income | 895.6M | (2.6B) | (2.8B) | (346.6M) | 419.6M | 1.1B | 231.7M | 54.2M |