
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, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.3B | 2.8B | 3.0B | 3.6B | 5.8B | 4.8B | 7.4B | 12.4B |
| Cost of goods sold | 958.1M | 1.0B | 2.2B | 2.4B | 2.9B | 5.0B | 4.1B | 6.2B | 10.7B |
| Gross profit | 281.4M | 300.4M | 579.3M | 665.5M | 667.0M | 726.5M | 761.4M | 1.2B | 1.7B |
| Gross profit margin, % | 22.7% | 22.9% | 20.8% | 22.1% | 18.6% | 12.6% | 15.8% | 16.2% | 13.6% |
| Operating expense total | 115.8M | 124.7M | 242.2M | 262.6M | 321.9M | 312.2M | 267.0M | 508.3M | 605.8M |
| Depreciation and amortization | 11.3M | 19.6M | 65.7M | 71.9M | 73.8M | 92.0M | 73.8M | 96.6M | 207.2M |
| EBITDA | 165.5M | 175.7M | 337.0M | 402.8M | 345.1M | 414.3M | 494.4M | 690.4M | 1.2B |
| EBITDA margin, % | 13.4% | 13.4% | 12.1% | 13.4% | 9.6% | 7.2% | 10.2% | 9.3% | 9.3% |
| EBIT | 163.1M | 156.1M | 252.2M | 318.9M | 269.3M | 311.4M | 416.7M | 591.0M | 948.9M |
| EBIT margin, % | 13.2% | 11.9% | 9.1% | 10.6% | 7.5% | 5.4% | 8.6% | 8.0% | 7.6% |
| Interest income | 495.0K | 1.3M | 1.1M | 627.0K | 776.0K | 11.9M | 42.8M | 21.3M | 14.6M |
| Interest expense | 2.3M | 1.6M | 70.2M | 42.5M | 38.0M | 55.8M | 88.6M | 73.2M | 59.7M |
| Pre tax profit | 171.0M | 146.0M | 188.9M | 268.1M | 232.9M | 256.2M | 342.5M | 552.6M | 920.3M |
| Income tax expense | 38.9M | 23.0M | 34.4M | 41.5M | 64.6M | 40.4M | 64.9M | 88.8M | 136.7M |
| Net Income | 132.1M | 122.9M | 154.5M | 226.6M | 168.3M | 215.9M | 277.6M | 463.8M | 783.6M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |