
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 | 16.5B | 16.0B | 15.5B | 16.0B | 12.5B | 13.3B | 12.9B | 12.8B |
| Cost of goods sold | 2.9B | 2.4B | 4.4B | 5.3B | 2.5B | 2.6B | 2.6B | 2.8B |
| Gross profit | 13.6B | 13.6B | 11.1B | 10.8B | 10.4B | 10.7B | 10.3B | 10.0B |
| Gross profit margin, % | 84.8% | 71.8% | 67.1% | 83.5% | 80.3% | 80.2% | 78.3% | |
| Operating expense total | 580.0M | 611.0M | 870.0M | 1.3B | 857.0M | 445.0M | 412.0M | 450.0M |
| Depreciation and amortization | 292.0M | 290.0M | 294.0M | 330.0M | 280.0M | 246.0M | 237.0M | 235.0M |
| EBITDA | 13.3B | 13.1B | 10.2B | 9.3B | 9.5B | 10.1B | 9.7B | 9.4B |
| EBITDA margin, % | 81.5% | 65.7% | 58.2% | 76.1% | 75.7% | 75.0% | 73.7% | |
| EBIT | 13.0B | 12.7B | 8.4B | 9.0B | 9.2B | 9.8B | 9.4B | 8.9B |
| EBIT margin, % | 79.5% | 54.4% | 56.1% | 73.8% | 73.8% | 73.1% | 69.1% | |
| Interest income | 24.0M | |||||||
| Interest expense | 815.0M | 1.0B | 1.4B | 760.0M | 1.9B | 2.2B | 1.8B | 1.4B |
| Pre tax profit | 20.3B | 6.0B | (6.9B) | 6.0B | (7.6B) | 5.8B | 2.1B | (3.1B) |
| Income tax expense | 2.0B | 2.0B | 1.2B | 1.6B | 1.4B | 1.1B | 1.2B | 1.3B |
| Net Income | 18.3B | 4.0B | (8.1B) | 4.4B | (8.9B) | 4.6B | 875.0M | (4.4B) |