
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 271.9M | 337.2M | 261.2M | 273.8M | 258.8M | 266.6M | 247.6M | 252.7M |
| Cost of goods sold | 29.3M | 87.9M | 23.8M | 22.7M | 18.2M | 27.8M | 21.8M | 21.3M |
| Gross profit | 243.1M | 250.9M | 250.6M | 251.1M | 246.2M | 246.2M | 226.5M | 231.4M |
| Gross profit margin, % | 89.4% | 74.4% | 95.9% | 91.7% | 95.1% | 92.4% | 91.5% | 91.6% |
| Operating expense total | 145.7M | 152.8M | 150.1M | 151.3M | 148.3M | 148.8M | 142.0M | 145.3M |
| Depreciation and amortization | 6.9M | 8.0M | 9.1M | 8.5M | 8.5M | 8.9M | 9.3M | 8.5M |
| EBITDA | 98.8M | 98.9M | 99.1M | 97.8M | 97.3M | 98.2M | 84.9M | 86.6M |
| EBITDA margin, % | 36.4% | 29.3% | 37.9% | 35.7% | 37.6% | 36.8% | 34.3% | 34.3% |
| EBIT | 91.2M | 89.1M | 80.3M | 84.3M | 54.7M | 89.2M | 75.6M | 78.1M |
| EBIT margin, % | 33.5% | 26.4% | 30.7% | 30.8% | 21.1% | 33.5% | 30.5% | 30.9% |
| Interest income | 15.2M | 15.0M | 10.5M | 3.3M | 5.6M | 20.4M | 22.6M | 17.6M |
| Pre tax profit | 106.2M | 96.2M | 82.4M | 86.2M | 59.1M | 111.1M | 89.3M | 94.4M |
| Income tax expense | 16.4M | 14.0M | 9.6M | 12.6M | 6.7M | 10.4M | 7.3M | 10.4M |
| Net Income | 89.8M | 82.2M | 72.8M | 73.7M | 52.3M | 100.6M | 82.0M | 84.0M |