
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7B | 1.4B | 1.2B | 636.5M | 616.1M | 609.9M | 667.1M | 658.6M |
| Cost of goods sold | 416.6M | 383.0M | 499.9M | 188.8M | 189.9M | 203.6M | 189.9M | 195.6M |
| Gross profit | 1.3B | 1.1B | 763.8M | 463.5M | 441.8M | 427.6M | 491.8M | 473.9M |
| Gross profit margin, % | 71.7% | 70.1% | 73.7% | 72.0% | ||||
| Operating expense total | 290.5M | 227.4M | 250.5M | 153.8M | 164.0M | 152.0M | 150.7M | 124.8M |
| Depreciation and amortization | 421.7M | 416.7M | 146.9M | 164.5M | 138.4M | 148.0M | 153.5M | 143.8M |
| EBITDA | 2.0B | 2.0B | 1.6B | 1.4B | 989.8M | 1.3B | 1.2B | 953.5M |
| EBITDA margin, % | 160.7% | 205.5% | 179.3% | 144.8% | ||||
| EBIT | 1.6B | 1.6B | 1.4B | 1.2B | 1.1B | 1.1B | 1.0B | 808.9M |
| EBIT margin, % | 178.7% | 181.2% | 155.1% | 122.8% | ||||
| Interest income | 54.0M | 58.7M | 72.1M | 81.2M | 135.4M | 292.9M | 313.3M | 309.3M |
| Interest expense | 152.0M | 118.9M | 57.8M | 1.1M | 852.0K | 1.1M | 1.7M | 1.6M |
| Pre tax profit | 1.5B | 1.5B | 1.6B | 1.2B | 609.7M | 1.4B | 1.3B | 1.1B |
| Income tax expense | 227.0M | 209.3M | 175.6M | 107.3M | 207.1M | 102.3M | 109.6M | 101.7M |
| Net Income | 1.3B | 1.3B | 1.4B | 1.0B | 402.7M | 1.3B | 1.2B | 1.0B |