
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 | 1.0B | 1.0B | 802.9M | 997.9M | 1.1B | 1.3B | 1.1B | 1.1B |
| Cost of goods sold | 287.9M | 292.8M | 252.1M | 314.2M | 334.8M | 391.3M | 311.2M | 315.0M |
| Gross profit | 720.0M | 717.5M | 598.6M | 702.8M | 751.5M | 889.9M | 749.0M | 770.5M |
| Gross profit margin, % | 71.7% | 71.3% | 74.6% | 70.4% | 70.7% | 69.7% | 70.9% | 71.3% |
| Operating expense total | 622.3M | 506.3M | 360.4M | 471.3M | 438.8M | 543.1M | 533.3M | 590.3M |
| Depreciation and amortization | 54.8M | 212.2M | 140.3M | 134.5M | 222.9M | 242.5M | 246.3M | 164.0M |
| EBITDA | 97.7M | 211.2M | 238.3M | 231.5M | 312.8M | 346.8M | 215.6M | 180.2M |
| EBITDA margin, % | 9.7% | 21.0% | 29.7% | 23.2% | 29.4% | 27.2% | 20.4% | 16.7% |
| EBIT | 42.9M | 7.1M | 144.8M | 106.7M | 89.9M | 104.3M | (30.7M) | 16.3M |
| EBIT margin, % | 4.3% | 0.7% | 18.0% | 10.7% | 8.5% | 8.2% | -2.9% | 1.5% |
| Interest income | 2.7M | 4.2M | 3.8M | 1.2M | 2.8M | 10.7M | 5.4M | 2.5M |
| Interest expense | 8.3M | 5.1M | 4.8M | 8.3M | 10.7M | 13.2M | 15.3M | |
| Pre tax profit | 43.7M | (948.0K) | 143.7M | 103.1M | 84.4M | 104.4M | (38.4M) | 2.7M |
| Income tax expense | 8.6M | 10.3M | 3.4M | 13.1M | 6.7M | 16.4M | (6.4M) | 1.0M |
| Net Income | 35.2M | (11.3M) | 140.3M | 90.1M | 77.7M | 88.1M | (32.1M) | 1.7M |