
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 | 1.1B | 1.2B | 1.2B | 1.3B | 1.2B | 1.1B | 1.4B | 1.4B |
| Cost of goods sold | 326.2M | 326.5M | 308.1M | 313.0M | 309.9M | 352.2M | 498.9M | 550.8M |
| Gross profit | 853.7M | 957.1M | 1.1B | 1.0B | 994.6M | 776.5M | 961.4M | 934.0M |
| Gross profit margin, % | 78.5% | 86.3% | 82.9% | 80.7% | 73.7% | 68.7% | 65.0% | |
| Operating expense total | 563.8M | 640.8M | 721.0M | 907.5M | 713.8M | 589.7M | 666.4M | 667.9M |
| Depreciation and amortization | 66.4M | 211.8M | 133.7M | 377.4M | 154.5M | 182.5M | 173.6M | 172.2M |
| EBITDA | 274.0M | 304.4M | 317.7M | 138.5M | 279.7M | 186.0M | 294.1M | 264.2M |
| EBITDA margin, % | 25.0% | 26.1% | 10.9% | 22.7% | 17.7% | 21.0% | 18.4% | |
| EBIT | 427.6M | 114.7M | 153.9M | 2.1B | 124.8M | 44.9M | 120.6M | 91.9M |
| EBIT margin, % | 9.4% | 12.6% | 164.1% | 10.1% | 4.3% | 8.6% | 6.4% | |
| Interest income | 9.8M | 11.0M | 9.1M | 5.9M | 2.4M | 1.5M | 2.1M | 1.8M |
| Interest expense | 4.7M | 6.6M | 6.5M | 5.7M | 7.6M | 11.9M | 14.2M | 11.2M |
| Pre tax profit | 446.4M | 122.9M | 134.0M | 2.0B | 67.9M | 30.8M | 98.1M | 72.9M |
| Income tax expense | 56.6M | 59.5M | 55.5M | 9.5M | 22.0M | 10.8M | 29.5M | 22.3M |
| Net Income | 389.8M | 63.3M | 78.5M | 2.0B | 45.8M | 19.9M | 68.6M | 50.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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