
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 | 976.2M | 901.7M | 823.0M | 699.6M | 735.8M | 677.2M | 629.0M | 545.1M |
| Cost of goods sold | 160.7M | 163.8M | 125.1M | 66.6M | 71.5M | 90.8M | 89.2M | 67.0M |
| Gross profit | 852.3M | 773.8M | 732.0M | 721.8M | 696.2M | 642.2M | 565.0M | 501.3M |
| Gross profit margin, % | 87.3% | 85.8% | 88.9% | 103.2% | 94.6% | 94.8% | 89.8% | 92.0% |
| Operating expense total | 678.0M | 639.1M | 617.4M | 537.5M | 486.9M | 458.1M | 456.9M | 429.1M |
| Depreciation and amortization | 54.8M | 49.6M | 51.2M | 34.1M | 33.1M | 31.8M | 32.6M | 21.9M |
| EBITDA | 174.3M | 134.7M | 114.6M | 184.3M | 209.3M | 184.1M | 108.1M | 72.2M |
| EBITDA margin, % | 17.9% | 14.9% | 13.9% | 26.3% | 28.5% | 27.2% | 17.2% | 13.3% |
| EBIT | 121.8M | 85.1M | 63.4M | 150.2M | 176.3M | 152.4M | 77.9M | 49.5M |
| EBIT margin, % | 12.5% | 9.4% | 7.7% | 21.5% | 24.0% | 22.5% | 12.4% | 9.1% |
| Interest income | 13.2M | 6.8M | 9.1M | 4.6M | 1.2M | 11.1M | 26.1M | 25.9M |
| Interest expense | 306.0K | 275.0K | 255.0K | 269.0K | 276.0K | 258.0K | 1.4M | 582.0K |
| Pre tax profit | 188.7M | 94.7M | (12.3M) | 235.9M | 199.4M | 212.8M | 93.4M | 64.1M |
| Income tax expense | 29.1M | 13.6M | (729.0K) | 23.1M | 31.5M | 41.9M | 16.9M | 11.0M |
| Net Income | 159.6M | 81.1M | (11.6M) | 212.8M | 167.9M | 170.9M | 76.5M | 53.1M |