
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| HKD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.6B | 1.7B | 1.8B | 2.3B | 2.6B | 2.7B | 2.8B |
| Cost of goods sold | 375.0M | 385.3M | 411.5M | 518.3M | 620.3M | 648.1M | 662.6M |
| Gross profit | 1.2B | 1.3B | 1.6B | 1.8B | 2.0B | 2.1B | 2.2B |
| Gross profit margin, % | 76.0% | 77.4% | 86.4% | 79.7% | 78.3% | 76.8% | 77.1% |
| Operating expense total | 648.0M | 749.5M | 833.0M | 1.0B | 1.2B | 1.3B | 1.4B |
| Depreciation and amortization | 286.5M | 319.6M | 375.6M | 510.6M | 626.4M | 653.5M | 665.7M |
| EBITDA | 534.2M | 559.8M | 717.6M | 769.6M | 804.6M | 788.6M | 756.2M |
| EBITDA margin, % | 34.3% | 33.1% | 40.0% | 33.8% | 31.0% | 28.7% | 26.6% |
| EBIT | 247.6M | 240.1M | 342.1M | 259.0M | 178.2M | 135.1M | 90.5M |
| EBIT margin, % | 15.9% | 14.2% | 19.1% | 11.4% | 6.9% | 4.9% | 3.2% |
| Interest income | 557.0K | 2.5M | 1.3M | 1.7M | 17.6M | 44.1M | 43.2M |
| Interest expense | 11.1M | 12.1M | 14.5M | 14.9M | 18.9M | 22.7M | 23.4M |
| Pre tax profit | 237.2M | 229.0M | 328.0M | 245.1M | 176.0M | 152.0M | 100.2M |
| Income tax expense | 39.5M | 38.1M | 32.5M | 42.1M | 35.1M | 33.3M | 20.3M |
| Net Income | 197.7M | 190.9M | 295.5M | 203.0M | 141.0M | 118.6M | 79.8M |