
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 | 2.3B | 2.4B | 1.8B | 1.4B | 1.9B | 1.8B | 1.6B | 1.6B |
| Cost of goods sold | 1.6B | 1.7B | 1.3B | 935.6M | 1.3B | 1.2B | 977.8M | 1.0B |
| Gross profit | 690.2M | 761.1M | 566.7M | 522.0M | 653.2M | 677.5M | 636.5M | 567.9M |
| Gross profit margin, % | 29.9% | 31.2% | 31.3% | 36.6% | 34.4% | 37.1% | 39.6% | 35.8% |
| Operating expense total | 424.0M | 593.6M | 596.8M | 498.3M | 447.4M | 389.9M | 446.5M | 700.1M |
| Depreciation and amortization | 46.5M | 53.3M | 106.7M | 84.6M | 63.5M | 62.2M | 56.4M | 46.8M |
| EBITDA | 266.3M | 167.5M | (30.1M) | 23.7M | 205.7M | 287.6M | 190.0M | (132.2M) |
| EBITDA margin, % | 11.5% | 6.9% | -1.7% | 1.7% | 10.8% | 15.7% | 11.8% | -8.3% |
| EBIT | 218.8M | 109.2M | (137.9M) | (63.6M) | 123.6M | 220.9M | 131.2M | (179.0M) |
| EBIT margin, % | 9.5% | 4.5% | -7.6% | -4.5% | 6.5% | 12.1% | 8.2% | -11.3% |
| Interest income | 5.8M | 7.2M | 8.1M | 8.3M | 7.2M | 7.9M | 10.4M | 6.9M |
| Interest expense | 4.8M | 11.4M | 8.7M | 7.3M | 3.1M | 2.1M | 1.3M | |
| Pre tax profit | 282.2M | 160.9M | (122.5M) | (135.3M) | 140.3M | 258.7M | 128.2M | (168.9M) |
| Income tax expense | 31.3M | 48.1M | 27.7M | 18.4M | 28.8M | 55.9M | 26.3M | 9.2M |
| Net Income | 250.9M | 112.8M | (150.2M) | (153.7M) | 111.5M | 202.8M | 101.9M | (178.1M) |