
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.0B | 11.3B | 12.1B | 16.4B | 21.5B | 17.4B | 18.4B | 16.9B | 16.4B |
| Cost of goods sold | 6.1B | 7.1B | 7.3B | 10.0B | 12.9B | 10.0B | 10.6B | 9.5B | 9.3B |
| Gross profit | 4.3B | 4.5B | 5.2B | 6.9B | 8.8B | 7.7B | 8.1B | 7.6B | 7.3B |
| Gross profit margin, % | 42.8% | 40.0% | 42.6% | 41.9% | 40.9% | 44.3% | 43.8% | 44.9% | 44.6% |
| Operating expense total | 2.1B | 2.4B | 2.6B | 3.9B | 5.2B | 4.4B | 4.3B | 3.8B | 4.1B |
| Depreciation and amortization | 200.4M | 257.0M | 401.9M | 493.8M | 684.5M | 870.9M | 585.1M | 749.2M | 651.8M |
| EBITDA | 2.1B | 2.1B | 2.6B | 3.0B | 3.6B | 3.3B | 3.8B | 3.8B | 3.2B |
| EBITDA margin, % | 21.4% | 18.7% | 21.0% | 18.2% | 16.6% | 19.2% | 20.6% | 22.3% | 19.4% |
| EBIT | 1.9B | 1.8B | 2.1B | 2.5B | 2.9B | 2.4B | 3.2B | 3.0B | 2.5B |
| EBIT margin, % | 19.3% | 16.4% | 17.7% | 15.2% | 13.3% | 13.9% | 17.3% | 17.7% | 15.5% |
| Interest income | 31.3M | 53.2M | 58.9M | 48.0M | 71.2M | 114.4M | 152.1M | 130.8M | 122.2M |
| Interest expense | 23.5M | 79.3M | 155.9M | 96.0M | 79.7M | 164.9M | 200.5M | 147.8M | 91.2M |
| Pre tax profit | 1.9B | 1.7B | 2.1B | 2.4B | 2.8B | 2.4B | 2.9B | 2.7B | 2.4B |
| Income tax expense | 368.6M | 311.4M | 417.2M | 336.9M | 502.9M | 496.7M | 468.5M | 521.8M | 448.9M |
| Net Income | 1.6B | 1.4B | 1.7B | 2.0B | 2.3B | 1.9B | 2.4B | 2.2B | 1.9B |