
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 | 3.4B | 4.4B | 4.5B | 3.8B | 4.0B | 4.6B | 4.4B | 4.4B |
| Cost of goods sold | 2.6B | 3.5B | 3.6B | 2.9B | 3.1B | 3.6B | 3.4B | 3.3B |
| Gross profit | 868.7M | 865.4M | 924.4M | 936.2M | 933.0M | 1.0B | 1.0B | 1.0B |
| Gross profit margin, % | 25.2% | 19.9% | 20.6% | 24.3% | 23.1% | 22.3% | 23.1% | 23.9% |
| Operating expense total | 344.2M | 383.2M | 403.0M | 363.3M | 366.3M | 385.7M | 364.2M | 393.6M |
| Depreciation and amortization | 164.1M | 722.7M | 310.0M | 238.0M | 226.2M | 230.8M | 226.0M | 239.3M |
| EBITDA | 524.5M | 481.7M | 522.2M | 573.0M | 567.4M | 640.2M | 650.9M | 649.5M |
| EBITDA margin, % | 15.2% | 11.1% | 11.7% | 14.9% | 14.0% | 13.9% | 14.9% | 14.9% |
| EBIT | 377.8M | (240.4M) | 208.6M | 336.3M | 342.0M | 445.2M | 453.4M | 422.4M |
| EBIT margin, % | 11.0% | -5.5% | 4.7% | 8.7% | 8.5% | 9.7% | 10.4% | 9.7% |
| Interest income | 4.3M | 4.2M | 5.7M | 2.9M | 2.7M | 10.1M | 29.6M | 7.8M |
| Interest expense | 22.9M | 48.9M | 68.6M | 35.9M | 23.9M | 43.2M | 64.8M | 51.3M |
| Pre tax profit | 376.9M | (275.0M) | 174.4M | 334.7M | 319.0M | 209.4M | 433.9M | 407.9M |
| Income tax expense | 50.0M | 25.4M | 22.8M | 36.3M | 43.4M | 51.1M | 53.2M | 52.5M |
| Net Income | 327.0M | (300.5M) | 151.5M | 298.4M | 275.6M | 158.3M | 380.7M | 355.4M |