
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 944.1M | 916.1M | 868.0M | 889.4M | 830.1M | 784.4M | 747.0M | 741.1M |
| Cost of goods sold | 527.1M | 374.0M | 347.3M | 481.8M | 361.4M | 346.1M | 315.0M | 284.2M |
| Gross profit | 417.0M | 542.1M | 520.7M | 407.6M | 470.0M | 438.3M | 432.0M | 456.9M |
| Gross profit margin, % | 45.8% | 55.9% | 57.8% | 61.7% | ||||
| Operating expense total | 303.8M | 379.5M | 353.8M | 359.3M | 304.1M | 296.5M | 281.7M | 279.3M |
| Depreciation and amortization | 125.8M | 164.1M | 207.7M | 32.4M | 166.3M | 149.3M | 155.6M | 161.3M |
| EBITDA | 31.5M | (28.6M) | 88.8M | (14.7M) | 117.0M | 122.9M | 151.8M | 174.4M |
| EBITDA margin, % | -1.7% | 15.7% | 20.3% | 23.5% | ||||
| EBIT | (88.6M) | (175.3M) | (1.1B) | (37.4M) | 2.2M | (26.3M) | (16.7M) | (4.1M) |
| EBIT margin, % | -4.2% | -3.4% | -2.2% | -0.6% | ||||
| Interest income | 3.4M | 6.0M | 5.7M | 3.4M | 2.8M | 5.3M | 4.0M | 4.3M |
| Interest expense | 72.1M | 101.9M | 81.0M | 58.6M | 86.6M | 194.7M | 222.1M | 160.0M |
| Pre tax profit | (157.3M) | (186.9M) | (1.1B) | (92.6M) | 202.6M | (197.6M) | (236.0M) | (153.0M) |
| Income tax expense | 4.5M | 9.6M | 11.2M | 14.9M | 17.4M | 13.9M | 11.1M | 13.9M |
| Net Income | (161.8M) | (196.5M) | (1.2B) | (107.4M) | 185.2M | (211.5M) | (247.1M) | (166.9M) |