
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 | 2.6B | 3.0B | 2.3B | 3.0B | 3.7B | 4.2B | 4.2B | 3.6B |
| Cost of goods sold | 1.9B | 2.1B | 1.5B | 1.8B | 2.1B | 2.2B | 2.4B | 2.0B |
| Gross profit | 705.7M | 866.0M | 824.9M | 1.3B | 1.7B | 2.0B | 1.8B | 1.7B |
| Gross profit margin, % | 27.4% | 28.9% | 36.2% | 41.2% | 44.6% | 48.1% | 41.9% | 46.0% |
| Operating expense total | 680.1M | 688.5M | 697.5M | 881.2M | 1.2B | 1.4B | 1.2B | 1.3B |
| Depreciation and amortization | 82.0M | 168.3M | 246.9M | 252.5M | 241.8M | 293.3M | 275.0M | 266.9M |
| EBITDA | 25.6M | 177.4M | 127.4M | 369.7M | 416.5M | 602.4M | 559.7M | 368.9M |
| EBITDA margin, % | 1.0% | 5.9% | 5.6% | 12.2% | 11.2% | 14.3% | 13.4% | 10.2% |
| EBIT | (56.5M) | 20.0M | (119.4M) | 115.0M | 182.1M | 308.2M | 304.6M | 230.2M |
| EBIT margin, % | -2.2% | 0.7% | -5.2% | 3.8% | 4.9% | 7.3% | 7.3% | 6.3% |
| Interest income | 3.6M | 1.9M | 1.0M | 1.4M | 999.0K | 3.5M | 3.9M | 5.9M |
| Interest expense | 17.9M | 34.1M | 34.6M | 31.9M | 61.9M | 64.3M | 61.8M | 56.6M |
| Pre tax profit | (70.8M) | (12.2M) | (153.0M) | 84.5M | 121.2M | 247.4M | 246.7M | 179.5M |
| Income tax expense | 9.0M | 24.7M | 13.8M | 55.3M | 81.4M | 67.2M | 83.7M | 47.6M |
| Net Income | (79.8M) | (36.9M) | (166.8M) | 29.2M | 39.8M | 180.2M | 162.9M | 131.8M |