
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 | 8.5B | 8.2B | 7.6B | 7.4B | 8.0B | 6.1B | 5.4B | 5.6B |
| Cost of goods sold | 5.7B | 5.4B | 4.7B | 4.6B | 5.2B | 4.1B | 3.6B | 3.9B |
| Gross profit | 2.9B | 2.9B | 3.0B | 2.9B | 2.9B | 2.0B | 1.8B | 1.8B |
| Gross profit margin, % | 34.4% | 35.6% | 39.4% | 39.2% | 35.7% | 33.3% | 34.4% | 32.7% |
| Operating expense total | 2.5B | 2.4B | 2.2B | 2.0B | 2.1B | 1.8B | 1.4B | 1.4B |
| Depreciation and amortization | 257.8M | 257.5M | 516.6M | 478.6M | 505.7M | 381.4M | 375.9M | 407.5M |
| EBITDA | 462.7M | 546.7M | 825.6M | 919.8M | 831.7M | 250.0M | 421.6M | 444.9M |
| EBITDA margin, % | 5.4% | 6.7% | 10.8% | 12.5% | 10.3% | 4.1% | 7.9% | 8.0% |
| EBIT | 283.1M | 289.5M | 287.3M | 420.6M | 179.8M | 54.5M | 107.4M | 133.4M |
| EBIT margin, % | 3.3% | 3.5% | 3.8% | 5.7% | 2.2% | 0.9% | 2.0% | 2.4% |
| Interest income | 76.3M | 59.5M | 63.6M | 27.8M | 28.8M | 41.5M | 85.5M | 89.2M |
| Interest expense | 42.8M | 36.9M | 68.7M | 30.4M | 34.3M | 34.3M | 51.2M | 78.1M |
| Pre tax profit | 467.9M | 397.8M | 271.0M | 419.7M | 198.5M | 76.2M | 161.8M | 112.8M |
| Income tax expense | 151.1M | 77.3M | 101.9M | 145.7M | 11.8M | 13.1M | 22.8M | (4.1M) |
| Net Income | 316.8M | 320.4M | 169.1M | 274.0M | 186.7M | 63.1M | 138.9M | 116.9M |