
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 | 14.7B | 14.2B | 13.3B | 16.3B | 13.8B | 14.7B | 14.4B | 16.0B |
| Cost of goods sold | 4.2B | 3.7B | 3.0B | 5.4B | 4.0B | 3.9B | 3.8B | 4.9B |
| Gross profit | 11.8B | 10.6B | 10.3B | 10.9B | 9.9B | 10.8B | 10.6B | 11.2B |
| Gross profit margin, % | 80.0% | 74.3% | 77.3% | 66.8% | 71.4% | 73.7% | 73.7% | 69.6% |
| Operating expense total | 1.8B | 1.9B | 1.9B | 2.1B | 1.9B | 2.3B | 2.4B | 2.5B |
| Depreciation and amortization | 355.0M | 370.0M | 380.0M | 385.0M | 349.0M | 419.0M | 463.0M | 504.0M |
| EBITDA | 12.0B | 10.1B | 9.1B | 10.6B | 9.4B | 8.3B | 9.1B | 7.4B |
| EBITDA margin, % | 81.6% | 71.1% | 68.6% | 65.0% | 68.2% | 56.3% | 62.9% | 46.4% |
| EBIT | 11.9B | 12.2B | 10.8B | 10.5B | 9.8B | 8.0B | 8.5B | 6.8B |
| EBIT margin, % | 80.8% | 85.4% | 81.4% | 64.3% | 70.5% | 54.3% | 59.0% | 42.3% |
| Interest income | 113.0M | 230.0M | 172.0M | 218.0M | 233.0M | 264.0M | ||
| Interest expense | 995.0M | 837.0M | 646.0M | 607.0M | 359.0M | 738.0M | 1.2B | 1.2B |
| Pre tax profit | 30.5B | 15.3B | 5.9B | 9.2B | 10.3B | 4.4B | 1.5B | (254.0M) |
| Income tax expense | 1.7B | 1.9B | 1.8B | 2.0B | 2.1B | 1.6B | 2.1B | 1.3B |
| Net Income | 28.7B | 13.5B | 4.1B | 7.3B | 8.2B | 2.8B | (601.0M) | (1.6B) |