
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 | 906.3M | 1.2B | 1.2B | 1.1B | 1.3B | 1.4B | 1.4B | 1.1B |
| Cost of goods sold | 14.2M | 13.6M | 15.0M | 17.9M | 28.3M | 32.5M | 27.6M | 17.8M |
| Gross profit | 894.2M | 1.2B | 1.2B | 1.1B | 1.3B | 1.4B | 1.4B | 1.1B |
| Gross profit margin, % | 98.7% | 99.0% | 99.1% | 103.3% | 98.4% | 99.5% | 98.4% | 98.7% |
| Operating expense total | 578.0M | 719.3M | 617.4M | 597.7M | 718.8M | 764.4M | 761.7M | 661.7M |
| Depreciation and amortization | 79.9M | 70.4M | 154.8M | 171.3M | 219.0M | 223.6M | 202.0M | 178.3M |
| EBITDA | 316.2M | 466.3M | 611.9M | 528.5M | 609.3M | 618.1M | 609.9M | 451.3M |
| EBITDA margin, % | 34.9% | 39.0% | 49.3% | 48.5% | 45.1% | 44.5% | 43.8% | 40.0% |
| EBIT | 253.2M | 395.9M | 457.1M | 357.2M | 390.3M | 394.5M | 407.9M | 272.9M |
| EBIT margin, % | 27.9% | 33.1% | 36.8% | 32.8% | 28.9% | 28.4% | 29.3% | 24.2% |
| Interest income | 3.6M | 4.2M | 6.3M | 5.4M | 1.7M | 7.9M | 12.6M | 12.0M |
| Interest expense | 11.9M | 13.1M | 16.1M | 12.5M | 11.2M | 11.1M | ||
| Pre tax profit | 254.8M | 404.1M | 450.6M | 358.2M | 378.2M | 391.5M | 383.7M | 252.5M |
| Income tax expense | 60.6M | 85.0M | 90.4M | 73.5M | 72.9M | 75.8M | 73.3M | 46.2M |
| Net Income | 194.2M | 319.0M | 360.2M | 284.6M | 305.2M | 315.6M | 310.4M | 206.4M |