
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 830.4M | 796.0M | 2.1B | 755.4M | 332.0M | 282.0M | 247.3M | 608.9M |
| Gross profit | 837.3M | 815.6M | 2.1B | 774.5M | 355.5M | 298.3M | 263.1M | 680.8M |
| Gross profit margin, % | 100.8% | 102.5% | 100.9% | 102.5% | 107.1% | 105.8% | 106.4% | 111.8% |
| Operating expense total | 522.7M | 502.6M | 772.8M | 479.8M | 443.9M | 358.5M | 336.7M | 445.8M |
| Depreciation and amortization | 12.3M | 50.1M | 52.0M | 40.8M | 33.4M | 31.7M | 24.8M | 23.3M |
| EBITDA | 383.1M | 345.7M | 1.3B | 335.2M | (113.8M) | (35.2M) | (121.0M) | 330.8M |
| EBITDA margin, % | 46.1% | 43.4% | 64.8% | 44.4% | -34.3% | -12.5% | -48.9% | 54.3% |
| EBIT | 181.0M | 295.6M | 1.3B | 294.3M | (147.2M) | (67.0M) | (145.2M) | 307.4M |
| EBIT margin, % | 21.8% | 37.1% | 62.2% | 39.0% | -44.3% | -23.8% | -58.7% | 50.5% |
| Interest income | 67.4M | 65.8M | 51.5M | 53.4M | 35.9M | 47.1M | 38.3M | 9.8M |
| Interest expense | 5.6M | 3.5M | 4.0M | 5.3M | 7.4M | 8.1M | 5.6M | |
| Pre tax profit | 299.7M | 564.6M | 1.6B | 507.9M | (540.4M) | 27.6M | 33.7M | 723.8M |
| Income tax expense | 70.2M | 51.2M | 221.8M | 50.1M | 4.0M | 4.5M | 2.9M | 56.1M |
| Net Income | 229.5M | 513.4M | 1.4B | 457.8M | (544.3M) | 23.1M | 30.8M | 667.7M |