
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 | 10.0B | 10.0B | 10.7B | 10.7B | 11.6B | 12.2B | 13.6B | 14.2B |
| Cost of goods sold | 1.8B | 1.2B | 698.0M | 648.0M | 731.0M | 783.0M | 840.0M | 869.0M |
| Gross profit | 43.8B | 8.8B | 10.0B | 10.1B | 10.9B | 11.5B | 12.7B | 13.4B |
| Gross profit margin, % | 436.8% | 88.0% | 93.5% | 94.0% | 93.7% | 93.6% | 93.8% | 93.9% |
| Operating expense total | 1.0B | 1.5B | 1.5B | 1.5B | 1.8B | 2.0B | 2.4B | 2.6B |
| Depreciation and amortization | 20.0M | 22.0M | 75.0M | 137.0M | 84.0M | 94.0M | 552.0M | 86.0M |
| EBITDA | 42.8B | 7.3B | 8.5B | 8.6B | 9.4B | 9.6B | 9.7B | 10.4B |
| EBITDA margin, % | 426.6% | 72.8% | 79.3% | 79.7% | 81.2% | 78.1% | 71.4% | 72.8% |
| EBIT | 42.7B | 7.3B | 8.7B | 8.7B | 9.4B | 9.6B | 9.1B | 10.3B |
| EBIT margin, % | 426.4% | 72.6% | 81.0% | 81.4% | 81.4% | 78.1% | 67.3% | 72.2% |
| Interest income | 19.0M | 85.0M | 183.0M | 126.0M | 98.0M | 106.0M | 551.0M | 224.0M |
| Interest expense | 665.0M | 598.0M | 1.0B | 1.1B | 1.2B | 1.8B | 2.5B | 2.1B |
| Pre tax profit | 49.4B | 21.8B | (16.6B) | 1.8B | 8.1B | 16.3B | (915.0M) | (8.9B) |
| Income tax expense | 1.4B | 1.4B | 712.0M | 1.1B | 1.2B | 1.0B | 1.5B | 564.0M |
| Net Income | 48.0B | 20.4B | (17.3B) | 752.0M | 6.9B | 15.3B | (2.5B) | (9.4B) |