
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 | 579.7M | 427.6M | 223.4M | 326.4M | 439.5M | 451.8M | 525.7M | 558.6M |
| Cost of goods sold | 4.4M | 3.5M | 139.0M | 201.9M | 192.7M | 1.5M | 3.6M | 4.3M |
| Gross profit | 576.3M | 425.2M | 88.7M | 126.2M | 251.2M | 451.6M | 522.6M | 557.4M |
| Gross profit margin, % | 99.4% | 99.4% | 39.7% | 38.7% | 57.2% | 100.0% | 99.4% | 99.8% |
| Operating expense total | 292.9M | 295.0M | 35.7M | 33.9M | 38.0M | 313.8M | 368.2M | 349.2M |
| Depreciation and amortization | 78.5M | 83.7M | 75.7M | 75.4M | 101.0M | 67.5M | 136.6M | 138.9M |
| EBITDA | 283.4M | 130.2M | 53.0M | 92.3M | 213.3M | 137.8M | 154.4M | 208.2M |
| EBITDA margin, % | 48.9% | 30.5% | 23.7% | 28.3% | 48.5% | 30.5% | 29.4% | 37.3% |
| EBIT | 204.8M | 50.0M | (21.9M) | 17.6M | 633.7M | 70.1M | 16.9M | 69.3M |
| EBIT margin, % | 35.3% | 11.7% | -9.8% | 5.4% | 144.2% | 15.5% | 3.2% | 12.4% |
| Interest income | 9.1M | 7.9M | 810.0K | 560.0K | 10.6M | 7.7M | 3.5M | |
| Interest expense | 13.8M | 8.0M | 8.3M | 6.5M | 23.1M | 43.8M | 45.0M | 30.6M |
| Pre tax profit | 297.8M | 46.1M | (203.9M) | 73.9M | 616.3M | 29.0M | (35.6M) | 30.7M |
| Income tax expense | 37.5M | 14.3M | (2.2M) | 8.3M | 24.1M | 62.0M | 9.8M | 22.6M |
| Net Income | 260.3M | 31.8M | (201.7M) | 65.6M | 592.2M | (33.1M) | (45.4M) | 8.1M |