
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 | 787.1M | 617.3M | 387.9M | 514.4M | 612.7M | 606.0M | 684.0M | 716.0M |
| Cost of goods sold | 308.5M | 311.3M | 164.8M | 239.3M | 232.2M | 291.4M | 372.9M | 363.1M |
| Gross profit | 496.7M | 324.7M | 246.4M | 293.0M | 402.4M | 330.7M | 328.1M | 356.3M |
| Gross profit margin, % | 63.1% | 52.6% | 63.5% | 57.0% | 65.7% | 54.6% | 48.0% | 49.8% |
| Operating expense total | 45.8M | 45.3M | 44.4M | 45.5M | 55.7M | 83.0M | 67.4M | 59.6M |
| Depreciation and amortization | 107.1M | 112.1M | 109.8M | 107.0M | 131.8M | 97.1M | 162.2M | 167.1M |
| EBITDA | 450.9M | 279.4M | 202.0M | 247.5M | 346.6M | 247.7M | 260.7M | 296.7M |
| EBITDA margin, % | 57.3% | 45.3% | 52.1% | 48.1% | 56.6% | 40.9% | 38.1% | 41.4% |
| EBIT | 327.1M | 152.9M | 74.8M | 122.9M | 718.4M | 133.0M | 80.6M | 129.6M |
| EBIT margin, % | 41.6% | 24.8% | 19.3% | 23.9% | 117.3% | 21.9% | 11.8% | 18.1% |
| Interest income | 12.0M | 8.6M | 973.0K | 560.0K | 10.6M | 7.8M | 4.0M | |
| Interest expense | 35.5M | 26.3M | 17.8M | 9.8M | 27.4M | 63.2M | 65.0M | 46.3M |
| Pre tax profit | 736.1M | 53.6M | (222.8M) | 108.4M | 688.4M | (16.2M) | (293.0M) | (150.3M) |
| Income tax expense | 56.8M | 33.7M | 15.4M | 28.8M | 41.2M | 73.0M | 20.4M | 34.1M |
| Net Income | 679.3M | 19.9M | (238.2M) | 79.6M | 647.2M | (89.2M) | (313.4M) | (184.4M) |