
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 3.6B | 2.7B | 2.9B | 3.6B | 3.3B | 3.3B | 3.2B |
| Cost of goods sold | 1.9B | 1.7B | 1.5B | 1.8B | 2.2B | 1.9B | 1.6B | 1.6B |
| Gross profit | 2.6B | 1.9B | 1.5B | 1.1B | 1.5B | 1.4B | 1.6B | 1.6B |
| Gross profit margin, % | 53.8% | 39.7% | 41.5% | 42.7% | 50.6% | 50.2% | ||
| Operating expense total | 1.7B | 1.5B | 1.4B | 1.5B | 1.8B | 1.5B | 1.3B | 1.2B |
| Depreciation and amortization | 420.8M | 430.1M | 395.8M | 413.4M | 427.3M | 389.8M | 383.2M | 224.3M |
| EBITDA | 740.8M | 340.1M | 90.1M | (379.1M) | (502.0M) | (126.2M) | 298.0M | 356.7M |
| EBITDA margin, % | 3.3% | -13.1% | -14.0% | -3.8% | 9.1% | 11.2% | ||
| EBIT | 272.9M | (31.1M) | (310.7M) | (722.9M) | (980.5M) | (531.9M) | (147.7M) | 136.9M |
| EBIT margin, % | -11.4% | -24.9% | -27.3% | -16.0% | -4.5% | 4.3% | ||
| Interest income | 255.2M | 180.0M | 160.6M | 153.2M | 124.6M | 95.7M | 105.8M | 4.9M |
| Interest expense | 128.5M | 107.0M | 100.8M | 106.4M | 81.1M | 146.7M | 147.4M | 112.5M |
| Pre tax profit | (124.0M) | (296.9M) | (344.7M) | (758.7M) | (962.4M) | (818.5M) | (536.2M) | 24.6M |
| Income tax expense | 52.9M | (18.3M) | (87.6M) | (101.6M) | (76.4M) | 19.7M | 5.1M | 6.9M |
| Net Income | (177.0M) | (278.7M) | (257.1M) | (657.1M) | (885.9M) | (838.2M) | (541.3M) | 17.7M |