
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 | 3.1B | 3.3B | 2.8B | 3.2B | 2.7B | 3.2B | 3.3B | 3.5B |
| Cost of goods sold | 885.0M | 903.0M | 821.6M | 877.4M | 732.8M | 842.6M | 858.4M | 935.9M |
| Gross profit | 2.3B | 2.4B | 2.0B | 2.3B | 2.0B | 2.4B | 2.4B | 2.6B |
| Gross profit margin, % | 72.2% | 72.8% | 72.9% | 73.8% | 75.0% | 74.2% | 74.2% | 73.8% |
| Operating expense total | 1.9B | 1.7B | 1.2B | 1.5B | 1.4B | 1.6B | 1.6B | 1.7B |
| Depreciation and amortization | 149.4M | 540.5M | 612.3M | 622.0M | 620.5M | 645.1M | 685.6M | 727.3M |
| EBITDA | 367.3M | 712.4M | 802.8M | 797.1M | 635.6M | 785.1M | 801.6M | 907.3M |
| EBITDA margin, % | 11.7% | 21.9% | 28.7% | 25.1% | 23.8% | 24.4% | 24.3% | 25.6% |
| EBIT | 375.6M | 164.5M | 159.8M | 158.4M | (10.0M) | 140.1M | 111.4M | 177.6M |
| EBIT margin, % | 12.0% | 5.1% | 5.7% | 5.0% | -0.4% | 4.4% | 3.4% | 5.0% |
| Interest income | 2.9M | 7.5M | 7.5M | 2.1M | 2.3M | 5.9M | 6.3M | 4.1M |
| Interest expense | 21.2M | 54.8M | 46.7M | 34.9M | 29.4M | 30.0M | 37.4M | 40.4M |
| Pre tax profit | 357.7M | 116.8M | 121.3M | 128.3M | (43.5M) | 116.0M | 78.2M | 139.9M |
| Income tax expense | 52.7M | 39.6M | 3.5M | 32.9M | (386.0K) | 22.1M | 15.5M | 31.8M |
| Net Income | 304.9M | 77.2M | 117.8M | 95.4M | (43.1M) | 93.9M | 62.7M | 108.1M |