
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 | 40.7B | 45.0B | 13.4B | 15.6B | 10.6B | 29.5B | 36.2B | 40.2B |
| Cost of goods sold | 795.5M | 866.9M | 311.2M | 369.3M | 271.0M | 645.8M | 830.4M | 868.5M |
| Gross profit | 40.0B | 44.2B | 13.1B | 15.3B | 10.3B | 28.9B | 35.3B | 39.4B |
| Gross profit margin, % | 98.2% | 98.1% | 97.8% | 97.8% | 97.7% | 98.0% | 97.7% | 98.0% |
| Operating expense total | 30.8B | 32.4B | 14.3B | 14.8B | 11.8B | 23.7B | 27.0B | 29.3B |
| Depreciation and amortization | 5.2B | 6.1B | 5.9B | 5.5B | 5.2B | 4.4B | 4.5B | 4.4B |
| EBITDA | 9.2B | 11.7B | (1.1B) | 459.1M | (1.5B) | 5.3B | 8.3B | 10.1B |
| EBITDA margin, % | 22.5% | 26.1% | -8.4% | 2.9% | -14.3% | 17.9% | 23.0% | 25.2% |
| EBIT | 4.0B | 5.0B | (8.3B) | (5.0B) | (6.7B) | 798.8M | 3.9B | 5.7B |
| EBIT margin, % | 9.8% | 11.1% | -61.7% | -31.9% | -63.0% | 2.7% | 10.8% | 14.2% |
| Interest income | 47.1M | 77.0M | 42.4M | 51.9M | 108.0M | 214.6M | 138.8M | 69.4M |
| Interest expense | 2.4B | 2.9B | 2.9B | 3.0B | 3.3B | 4.3B | 4.3B | 4.1B |
| Pre tax profit | 1.6B | 1.8B | (12.3B) | (7.9B) | (10.0B) | (3.4B) | (1.6B) | 1.6B |
| Income tax expense | (38.1M) | 65.9M | 32.9M | 43.3M | 5.6M | 98.4M | 48.6M | 39.8M |
| Net Income | 1.6B | 1.8B | (12.4B) | (7.9B) | (10.0B) | (3.5B) | (1.7B) | 1.5B |