
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 | 768.1M | 879.4M | 680.2M | 798.1M | 819.3M | 1.0B | 902.3M | 900.8M |
| Cost of goods sold | 655.1M | 754.8M | 580.6M | 686.9M | 697.8M | 873.4M | 773.3M | 777.8M |
| Gross profit | 113.0M | 124.6M | 115.4M | 111.8M | 133.9M | 136.9M | 129.1M | 123.1M |
| Gross profit margin, % | 14.2% | 14.0% | 13.6% | 14.3% | 13.7% | |||
| Operating expense total | 49.8M | 63.4M | 77.7M | 78.6M | 75.0M | 70.3M | 62.1M | 62.3M |
| Depreciation and amortization | 5.3M | 4.9M | 4.4M | 6.8M | 7.1M | 5.8M | 8.0M | 5.5M |
| EBITDA | 63.2M | 61.3M | 37.7M | 33.2M | 58.9M | 66.7M | 67.0M | 60.8M |
| EBITDA margin, % | 7.0% | 4.2% | 6.6% | 7.4% | 6.7% | |||
| EBIT | 57.9M | 56.4M | 33.9M | 27.0M | 49.4M | 60.3M | 59.2M | 59.8M |
| EBIT margin, % | 6.4% | 3.4% | 6.0% | 6.6% | 6.6% | |||
| Interest income | 2.0M | 2.1M | 1.1M | 59.0K | 92.0K | 194.0K | 185.0K | |
| Interest expense | 12.4M | 16.2M | 14.6M | 10.6M | 16.5M | 31.4M | 35.4M | 33.0M |
| Pre tax profit | 47.8M | 41.8M | 20.4M | 16.4M | 32.9M | 25.9M | 23.3M | 26.6M |
| Income tax expense | 7.7M | 8.1M | 2.4M | 3.8M | 4.8M | 3.8M | 4.4M | 4.3M |
| Net Income | 40.2M | 33.7M | 18.0M | 12.6M | 28.1M | 22.2M | 18.9M | 22.3M |