
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 | 959.9M | 1.3B | 787.4M | 1.1B | 1.1B | 697.5M | 539.6M | 518.8M |
| Cost of goods sold | 693.6M | 891.9M | 526.0M | 781.9M | 801.3M | 481.4M | 360.8M | 345.5M |
| Gross profit | 270.9M | 363.3M | 268.4M | 342.0M | 349.7M | 224.3M | 184.2M | 177.1M |
| Gross profit margin, % | 28.2% | 29.0% | 34.1% | 30.6% | 30.6% | 32.2% | 34.1% | 34.1% |
| Operating expense total | 126.7M | 154.2M | 125.2M | 164.6M | 169.5M | 148.9M | 140.1M | 133.9M |
| Depreciation and amortization | 28.5M | 38.6M | 47.1M | 58.9M | 49.6M | 50.7M | 50.9M | 48.9M |
| EBITDA | 144.2M | 209.1M | 143.2M | 177.5M | 180.2M | 75.4M | 44.1M | 43.3M |
| EBITDA margin, % | 15.0% | 16.7% | 18.2% | 15.9% | 15.8% | 10.8% | 8.2% | 8.3% |
| EBIT | 115.7M | 170.6M | 95.2M | 117.5M | 129.6M | 29.5M | (8.5M) | (7.6M) |
| EBIT margin, % | 12.1% | 13.6% | 12.1% | 10.5% | 11.3% | 4.2% | -1.6% | -1.5% |
| Interest income | 47.0K | 791.0K | 575.0K | 794.0K | 928.0K | 2.9M | 3.0M | 1.7M |
| Interest expense | 12.0M | 9.1M | 8.8M | 7.7M | 7.2M | 5.4M | 2.8M | 1.3M |
| Pre tax profit | 104.3M | 164.4M | 87.5M | 112.4M | 116.8M | 25.9M | (10.8M) | (8.0M) |
| Income tax expense | 28.5M | 37.2M | 13.8M | 16.1M | 10.9M | 2.5M | 2.9M | 6.5M |
| Net Income | 75.8M | 127.2M | 73.7M | 96.3M | 105.9M | 23.5M | (13.7M) | (14.5M) |