
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 | 645.6M | 622.7M | 600.1M | 444.9M | 310.3M | 309.9M | 304.6M | 308.1M |
| Cost of goods sold | 80.6M | 82.7M | 87.8M | 92.0M | 86.8M | 83.3M | 92.3M | 93.1M |
| Gross profit | 565.8M | 540.8M | 516.2M | 354.6M | 224.8M | 228.6M | 213.8M | 216.5M |
| Gross profit margin, % | 87.6% | 86.8% | 86.0% | 79.7% | 72.4% | 73.8% | 70.2% | 70.2% |
| Operating expense total | 41.0M | 39.5M | 40.4M | 37.8M | 42.0M | 42.4M | 42.6M | 44.2M |
| Depreciation and amortization | 4.7M | 4.6M | 4.3M | 4.3M | 4.3M | 4.4M | 4.5M | 4.3M |
| EBITDA | 524.8M | 501.2M | 475.8M | 316.9M | 182.8M | 186.2M | 171.2M | 172.3M |
| EBITDA margin, % | 81.3% | 80.5% | 79.3% | 71.2% | 58.9% | 60.1% | 56.2% | 55.9% |
| EBIT | 520.1M | 496.7M | 471.5M | 312.5M | 178.5M | 181.7M | 166.6M | 168.0M |
| EBIT margin, % | 80.6% | 79.8% | 78.6% | 70.3% | 57.5% | 58.6% | 54.7% | 54.5% |
| Interest income | 4.3M | 10.5M | 13.2M | 7.5M | 2.8M | 12.4M | 24.1M | 20.9M |
| Interest expense | 3.1M | 4.9M | 6.5M | 3.0M | 3.0M | 6.1M | 11.5M | 11.2M |
| Pre tax profit | 273.2M | 229.1M | (838.6M) | (1.5B) | (1.1B) | (1.5B) | 408.1M | (576.3M) |
| Income tax expense | 85.5M | 81.2M | 77.8M | 51.0M | 29.4M | 29.2M | 26.0M | 26.0M |
| Net Income | 187.8M | 147.9M | (916.5M) | (1.5B) | (1.1B) | (1.6B) | 382.1M | (602.2M) |