
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 | 4.2B | 4.4B | 4.1B | 4.7B | 3.8B | 2.9B | 3.2B | 2.2B |
| Cost of goods sold | 3.6B | 3.6B | 3.4B | 4.1B | 3.1B | 2.3B | 2.7B | 1.9B |
| Gross profit | 687.8M | 879.8M | 724.6M | 776.3M | 761.6M | 657.7M | 700.1M | 371.2M |
| Gross profit margin, % | 19.9% | 17.7% | 16.4% | 20.0% | 22.8% | 21.7% | 17.0% | |
| Operating expense total | 614.1M | 606.6M | 454.4M | 534.4M | 377.3M | 391.8M | 354.5M | 496.7M |
| Depreciation and amortization | 51.7M | 146.3M | 137.9M | 135.6M | 134.8M | 110.6M | 99.8M | 101.8M |
| EBITDA | 74.1M | 273.4M | 269.5M | 241.6M | 384.1M | 265.6M | 345.6M | (125.5M) |
| EBITDA margin, % | 6.2% | 6.6% | 5.1% | 10.1% | 9.2% | 10.7% | -5.8% | |
| EBIT | 26.7M | 172.4M | 151.2M | 125.8M | 342.9M | 264.4M | 376.8M | (137.7M) |
| EBIT margin, % | 3.9% | 3.7% | 2.7% | 9.0% | 9.2% | 11.7% | -6.3% | |
| Interest income | 2.5M | 5.4M | 2.9M | 1.8M | 3.5M | 2.6M | 3.5M | 2.9M |
| Interest expense | 151.3M | 204.1M | 192.9M | 169.6M | 205.3M | 266.7M | 248.3M | 213.1M |
| Pre tax profit | 194.0M | 838.8M | 115.0M | 86.3M | 86.9M | (35.2M) | 50.1M | (1.5B) |
| Income tax expense | 53.2M | 282.3M | 49.6M | 53.2M | 21.3M | 7.3M | 37.9M | (46.6M) |
| Net Income | 140.7M | 556.5M | 65.4M | 33.1M | 65.6M | (42.4M) | 12.2M | (1.5B) |