
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 | 8.0B | 8.1B | 6.2B | 7.2B | 6.6B | 7.9B | 8.2B | 8.4B |
| Cost of goods sold | 223.8M | 214.7M | 197.5M | 216.2M | 212.4M | 228.1M | ||
| Gross profit | 7.9B | 8.2B | 7.1B | 7.1B | 7.0B | 7.8B | 8.3B | 8.5B |
| Gross profit margin, % | 98.3% | 100.9% | 115.3% | 98.9% | 106.4% | 98.6% | 101.5% | 100.9% |
| Operating expense total | 6.3B | 6.6B | 6.0B | 6.0B | 5.9B | 6.4B | 6.7B | 6.7B |
| Depreciation and amortization | 912.9M | 966.6M | 993.0M | 1.0B | 1.1B | 1.1B | 1.2B | 1.2B |
| EBITDA | 1.6B | 1.6B | 1.1B | 1.2B | 1.1B | 1.4B | 1.6B | 1.8B |
| EBITDA margin, % | 20.5% | 19.4% | 18.4% | 16.5% | 16.4% | 18.2% | 19.8% | 21.5% |
| EBIT | 731.2M | 606.7M | 1.6B | 164.7M | (33.2M) | 303.6M | 254.9M | 634.6M |
| EBIT margin, % | 9.1% | 7.5% | 26.6% | 2.3% | -0.5% | 3.9% | 3.1% | 7.5% |
| Interest income | 81.5M | 87.4M | 76.6M | 61.2M | 81.0M | 113.4M | 86.7M | 70.7M |
| Interest expense | 23.7M | 32.2M | 26.9M | 14.4M | 37.6M | 110.1M | 98.3M | 61.3M |
| Pre tax profit | 837.3M | 699.3M | 1.7B | 272.1M | 451.0M | 431.1M | 244.3M | 493.3M |
| Income tax expense | 117.2M | 94.0M | (182.0M) | 27.0M | (98.0M) | 29.5M | 57.0M | 95.2M |
| Net Income | 720.1M | 605.3M | 1.9B | 245.0M | 549.0M | 401.7M | 187.3M | 398.0M |