
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 | 5.9B | 6.3B | 6.3B | 6.0B | 8.3B | 7.9B | 7.0B | 7.8B |
| Cost of goods sold | 4.4B | 4.7B | 4.6B | 4.3B | 5.9B | 5.6B | 5.0B | 5.6B |
| Gross profit | 1.5B | 1.6B | 1.9B | 1.7B | 2.5B | 2.4B | 2.0B | 2.2B |
| Gross profit margin, % | 25.1% | 25.9% | 29.3% | 28.1% | 29.5% | 30.0% | 28.7% | 28.6% |
| Operating expense total | 864.9M | 876.5M | 886.3M | 856.0M | 1.1B | 1.0B | 1.0B | 1.2B |
| Depreciation and amortization | 274.5M | 355.0M | 496.1M | 552.2M | 568.9M | 563.5M | 525.2M | 495.1M |
| EBITDA | 609.5M | 744.3M | 969.0M | 822.4M | 1.3B | 1.3B | 1.0B | 1.1B |
| EBITDA margin, % | 10.4% | 11.9% | 15.3% | 13.8% | 16.0% | 16.6% | 14.4% | 13.6% |
| EBIT | 335.3M | 390.7M | 473.6M | 268.4M | 764.9M | 746.6M | 486.8M | 564.1M |
| EBIT margin, % | 5.7% | 6.2% | 7.5% | 4.5% | 9.2% | 9.5% | 6.9% | 7.2% |
| Interest income | 625.0K | 1.3M | 2.3M | 1.8M | 1.8M | 3.2M | 2.3M | 2.0M |
| Interest expense | 49.8M | 90.2M | 162.8M | 123.6M | 149.1M | 293.5M | 337.0M | 344.0M |
| Pre tax profit | 286.1M | 302.0M | 313.1M | 146.7M | 617.5M | 456.2M | 152.2M | 220.8M |
| Income tax expense | 45.9M | 19.6M | 23.1M | 21.2M | 96.8M | 73.0M | 9.0M | 36.9M |
| Net Income | 240.2M | 282.4M | 290.0M | 125.5M | 520.7M | 383.3M | 143.2M | 183.9M |