
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 | 1.7B | 533.2M | 705.9M | 1.2B | 1.6B | 883.5M | 1.2B | 1.4B |
| Cost of goods sold | 1.5B | 319.7M | 358.6M | 406.7M | 304.5M | 330.2M | 436.2M | 576.2M |
| Gross profit | 178.5M | 215.2M | 403.5M | 799.7M | 1.3B | 555.9M | 795.4M | 864.1M |
| Gross profit margin, % | 40.4% | 57.2% | 66.9% | 81.1% | 62.9% | 65.5% | 60.1% | |
| Operating expense total | 178.1M | 146.3M | 250.1M | 355.4M | 403.4M | 322.6M | 318.7M | 350.8M |
| Depreciation and amortization | 17.9M | 91.9M | 173.7M | 228.8M | 206.0M | 171.0M | 256.5M | 286.7M |
| EBITDA | 279.1M | 364.5M | 840.8M | 575.7M | 834.2M | 170.5M | 455.2M | 505.2M |
| EBITDA margin, % | 68.4% | 119.1% | 48.2% | 52.1% | 19.3% | 37.5% | 35.2% | |
| EBIT | 325.7M | 245.9M | 662.9M | 280.5M | 641.7M | (2.1M) | 223.0M | 214.6M |
| EBIT margin, % | 46.1% | 93.9% | 23.5% | 40.1% | -0.2% | 18.3% | 14.9% | |
| Interest income | 36.6M | 90.9M | 93.4M | 41.5M | 62.9M | 127.1M | 128.0M | 195.3M |
| Interest expense | 5.7M | 27.4M | 77.2M | 74.3M | 102.4M | 105.7M | 116.3M | 142.0M |
| Pre tax profit | 366.8M | 312.9M | 672.0M | (989.1M) | 1.2B | 466.5M | 474.1M | 390.0M |
| Income tax expense | 10.0M | (129.2M) | 36.6M | 124.4M | 269.1M | 6.9M | 85.6M | 96.9M |
| Net Income | 356.8M | 442.1M | 635.5M | (1.1B) | 914.3M | 459.5M | 388.5M | 293.1M |