
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 | 131.9M | 191.4M | 327.7M | 681.7M | 1.2B | 1.5B | 1.6B | 2.4B |
| Cost of goods sold | 95.0M | 113.0M | 198.1M | 360.9M | 1.1B | 1.3B | 969.1M | 950.9M |
| Gross profit | 41.1M | 78.8M | 130.7M | 321.2M | 186.2M | 231.6M | 637.6M | 1.4B |
| Gross profit margin, % | 15.5% | 39.7% | 60.4% | |||||
| Operating expense total | 82.6M | 66.7M | 66.8M | 60.0M | 61.6M | 76.3M | 170.0M | 206.3M |
| Depreciation and amortization | 29.0M | 56.0M | 57.1M | 84.0M | 44.7M | 62.6M | 112.5M | 134.3M |
| EBITDA | (41.5M) | 12.2M | 63.9M | 261.2M | 124.6M | 155.2M | 467.7M | 1.2B |
| EBITDA margin, % | 10.4% | 29.1% | 51.8% | |||||
| EBIT | 45.8M | (26.8M) | (5.3M) | 184.2M | 79.2M | 94.0M | 350.7M | 1.1B |
| EBIT margin, % | 6.3% | 21.9% | 47.1% | |||||
| Interest income | 4.0M | 1.2M | 990.0K | 959.0K | 1.2M | 1.8M | 2.1M | 5.9M |
| Interest expense | 1.3M | 235.0K | 166.0K | 6.7M | 9.4M | 22.4M | 30.8M | 35.2M |
| Pre tax profit | 47.9M | (25.5M) | (4.2M) | 178.5M | 70.5M | 74.9M | 307.0M | 1.0B |
| Income tax expense | (4.4M) | (3.7M) | (2.7M) | 23.2M | 13.5M | 14.9M | 96.9M | 190.2M |
| Net Income | 52.3M | (21.8M) | (1.5M) | 155.3M | 57.0M | 60.0M | 210.1M | 855.2M |