
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 | 1.4B | 1.5B | 1.3B | 1.2B | 984.5M | 762.3M | 749.0M | 556.5M |
| Cost of goods sold | 924.0M | 997.3M | 841.2M | 793.6M | 697.8M | 504.9M | 464.9M | 350.3M |
| Gross profit | 473.9M | 530.4M | 540.7M | 401.6M | 334.5M | 279.0M | 296.6M | 215.3M |
| Gross profit margin, % | 35.5% | 40.4% | 36.6% | 39.6% | 38.7% | |||
| Operating expense total | 162.4M | 143.6M | 203.4M | 198.6M | 190.6M | 117.7M | 116.7M | 95.7M |
| Depreciation and amortization | 189.9M | 165.9M | 334.4M | 241.6M | 137.2M | 192.8M | 83.8M | 87.3M |
| EBITDA | 363.8M | 427.6M | 396.8M | 273.0M | 145.6M | 130.9M | 179.8M | 119.6M |
| EBITDA margin, % | 28.6% | 29.6% | 17.2% | 24.0% | 21.5% | |||
| EBIT | 257.8M | 261.4M | 61.1M | 19.0M | 23.0M | (83.7M) | 102.1M | 3.9M |
| EBIT margin, % | 17.5% | 4.6% | -11.0% | 13.6% | 0.7% | |||
| Interest income | 1.2M | 1.6M | 4.5M | 5.2M | 3.9M | 5.6M | 6.5M | 7.5M |
| Interest expense | 22.8M | 19.7M | 20.7M | 14.4M | 10.2M | 4.2M | 4.4M | 4.9M |
| Pre tax profit | 221.4M | 232.7M | 46.1M | 16.3M | 18.9M | (148.3M) | 96.6M | 1.8M |
| Income tax expense | 46.9M | 55.8M | 37.1M | 5.7M | 9.5M | 15.4M | 17.2M | 331.0K |
| Net Income | 174.4M | 176.9M | 9.0M | 10.6M | 9.4M | (163.7M) | 79.4M | 1.5M |