
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 | 352.4M | 370.3M | 351.7M | 407.0M | 439.9M | 487.1M | 481.6M | 471.3M |
| Cost of goods sold | 71.7M | 72.8M | 62.7M | 91.1M | 93.4M | 135.3M | 137.4M | 132.1M |
| Gross profit | 280.7M | 297.5M | 289.0M | 315.9M | 346.4M | 351.8M | 344.2M | 339.2M |
| Gross profit margin, % | 79.7% | 80.3% | 82.2% | 77.6% | 78.8% | 72.2% | 71.5% | 72.0% |
| Operating expense total | 127.7M | 125.8M | 132.6M | 168.9M | 176.3M | 184.7M | 181.5M | 191.0M |
| Depreciation and amortization | 18.0M | 18.1M | 24.1M | 45.3M | 54.7M | 48.2M | 45.5M | 45.2M |
| EBITDA | 153.0M | 171.7M | 156.3M | 147.0M | 170.2M | 167.1M | 162.6M | 148.2M |
| EBITDA margin, % | 43.4% | 46.4% | 44.4% | 36.1% | 38.7% | 34.3% | 33.8% | 31.4% |
| EBIT | 134.8M | 153.1M | 132.2M | 101.6M | 115.3M | 119.0M | 117.5M | 106.3M |
| EBIT margin, % | 38.3% | 41.3% | 37.6% | 25.0% | 26.2% | 24.4% | 24.4% | 22.5% |
| Interest income | 312.0K | 952.0K | 969.0K | 406.0K | 1.0M | 2.1M | 2.9M | 2.0M |
| Interest expense | 38.5M | 45.1M | 38.3M | 36.6M | 71.2M | 145.7M | 151.9M | 112.9M |
| Pre tax profit | 566.3M | 497.2M | (147.2M) | 683.4M | 332.3M | (210.6M) | (359.8M) | (252.6M) |
| Income tax expense | 54.6M | 50.8M | 5.8M | 29.0M | (53.3M) | (46.2M) | (19.6M) | 6.9M |
| Net Income | 511.7M | 446.4M | (153.0M) | 654.4M | 385.5M | (164.4M) | (340.2M) | (259.6M) |