
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 | 3.9B | 3.5B | 3.1B | 5.2B | 5.9B | 4.1B | 4.0B | 3.8B |
| Cost of goods sold | 1.7B | 1.7B | 1.6B | 2.5B | 3.3B | 2.6B | 2.4B | 2.0B |
| Gross profit | 2.2B | 1.8B | 1.6B | 2.8B | 2.6B | 1.5B | 1.6B | 1.8B |
| Gross profit margin, % | 53.0% | 50.7% | 53.5% | 44.1% | 37.9% | 41.1% | 47.5% | |
| Operating expense total | 615.3M | 566.6M | 578.3M | 763.4M | 735.3M | 588.9M | 613.5M | 625.1M |
| Depreciation and amortization | 352.3M | 341.9M | 349.3M | 375.8M | 404.3M | 398.9M | 400.8M | 428.8M |
| EBITDA | 1.6B | 1.3B | 984.9M | 2.0B | 1.9B | 948.2M | 1.0B | 1.2B |
| EBITDA margin, % | 36.7% | 31.8% | 38.8% | 31.6% | 23.4% | 25.6% | 31.0% | |
| EBIT | 1.3B | 930.0M | 634.7M | 1.6B | 1.4B | 546.6M | 610.1M | 735.0M |
| EBIT margin, % | 26.7% | 20.5% | 31.5% | 24.7% | 13.5% | 15.4% | 19.6% | |
| Interest income | 7.1M | 4.9M | 6.0M | 4.8M | 5.9M | 4.5M | 4.6M | 6.4M |
| Interest expense | 93.5M | 77.8M | 55.9M | 47.6M | 38.7M | 39.3M | 21.9M | 17.3M |
| Pre tax profit | 1.2B | 850.9M | 628.1M | 1.6B | 1.4B | 493.9M | 596.2M | 706.3M |
| Income tax expense | 284.6M | 150.1M | 125.5M | 323.1M | 241.3M | 93.2M | 113.9M | 148.1M |
| Net Income | 872.4M | 700.8M | 502.6M | 1.3B | 1.2B | 400.7M | 482.3M | 558.3M |