
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2024
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 2.8B | 3.4B | 5.1B | 3.4B | 1.5B | 1.5B |
| Cost of goods sold | 1.5B | 1.8B | 2.0B | 4.0B | 2.4B | 1.2B | 1.1B |
| Gross profit | 925.5M | 1.2B | 1.5B | 1.1B | 939.0M | 305.6M | 481.6M |
| Gross profit margin, % | 38.2% | 41.4% | 45.7% | 22.5% | 27.9% | 20.4% | 31.7% |
| Operating expense total | 303.0M | 369.7M | 659.2M | 450.5M | 482.9M | 714.1M | 304.6M |
| Depreciation and amortization | 199.2M | 280.8M | 328.9M | 329.4M | 283.1M | 257.3M | 141.1M |
| EBITDA | 628.9M | 852.8M | 1.2B | 705.7M | 257.4M | (1.1B) | 193.1M |
| EBITDA margin, % | 26.0% | 30.5% | 34.0% | 13.9% | 7.7% | -74.4% | 12.7% |
| EBIT | 443.4M | 571.5M | 827.6M | 347.9M | (26.2M) | (1.4B) | 146.6M |
| EBIT margin, % | 18.3% | 20.5% | 24.4% | 6.8% | -0.8% | -91.5% | 9.6% |
| Interest income | 6.7M | 2.4M | 4.0M | 2.2M | 1.8M | 1.1M | 6.0M |
| Interest expense | 191.4M | 249.3M | 220.5M | 210.4M | 232.8M | 316.2M | 341.5M |
| Pre tax profit | 231.0M | 323.1M | 582.4M | 106.7M | (316.2M) | (2.9B) | (205.5M) |
| Income tax expense | 30.1M | 40.9M | 56.9M | 49.9M | (35.5M) | (957.0K) | 27.1M |
| Net Income | 200.9M | 282.3M | 525.4M | 56.7M | (280.7M) | (2.9B) | (232.6M) |