
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 16.7B | 17.6B | 3.9B | 5.4B | 3.4B | 11.6B | 15.3B | 14.8B |
| Cost of goods sold | 387.1M | 377.3M | 204.1M | 336.6M | 401.9M | 632.0M | 741.0M | 769.1M |
| Gross profit | 17.0B | 18.0B | 4.0B | 5.7B | 3.6B | 12.6B | 16.7B | 16.2B |
| Gross profit margin, % | 102.1% | 100.9% | 104.5% | 105.1% | 109.2% | 108.8% | 109.9% | |
| Operating expense total | 13.2B | 13.7B | 6.2B | 8.3B | 7.0B | 10.8B | 12.8B | 12.9B |
| Depreciation and amortization | 1.2B | 1.1B | 1.0B | 1.3B | 3.1B | 1.8B | 1.9B | 2.0B |
| EBITDA | 3.8B | 4.4B | (2.2B) | (2.6B) | (3.5B) | 1.8B | 3.8B | 3.3B |
| EBITDA margin, % | 24.7% | -56.8% | -47.8% | -101.3% | 15.6% | 25.1% | 22.6% | |
| EBIT | 2.6B | 3.1B | (3.2B) | (3.8B) | (6.6B) | (31.8M) | 2.0B | 1.3B |
| EBIT margin, % | 17.6% | -82.3% | -70.9% | -192.5% | -0.3% | 12.7% | 8.8% | |
| Interest income | 299.1M | 304.8M | 116.3M | 9.4M | 45.9M | 123.0M | 101.0M | 56.2M |
| Interest expense | 27.5M | 33.7M | 31.7M | 343.3M | 1.1B | 1.9B | 1.9B | 1.7B |
| Pre tax profit | 2.9B | 3.4B | (3.2B) | (4.2B) | (7.8B) | (1.8B) | 158.8M | (304.1M) |
| Income tax expense | 27.4M | 51.6M | 22.5M | 21.4M | 61.1M | 36.1M | 52.3M | 53.7M |
| Net Income | 2.9B | 3.3B | (3.2B) | (4.2B) | (7.8B) | (1.9B) | 106.5M | (357.8M) |