
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 | 4.3B | 5.1B | 4.0B | 4.1B | 4.4B | 3.3B | 4.0B | 3.7B |
| Cost of goods sold | 3.0B | 3.3B | 2.8B | 2.9B | 3.2B | 2.6B | 3.0B | 3.0B |
| Gross profit | 1.3B | 1.8B | 1.3B | 1.3B | 1.3B | 779.7M | 979.0M | 688.2M |
| Gross profit margin, % | 35.4% | 31.5% | 31.2% | 28.5% | 23.4% | 24.6% | 18.6% | |
| Operating expense total | 1.2B | 1.3B | 1.1B | 1.1B | 1.0B | 942.8M | 791.2M | 735.7M |
| Depreciation and amortization | 144.3M | 349.3M | 343.0M | 286.5M | 269.8M | 189.8M | 196.7M | 81.6M |
| EBITDA | 154.9M | 500.6M | 184.9M | 238.2M | 254.1M | (161.9M) | 190.5M | (47.3M) |
| EBITDA margin, % | 9.9% | 4.6% | 5.8% | 5.7% | -4.9% | 4.8% | -1.3% | |
| EBIT | 138.4M | 174.6M | (151.4M) | (46.6M) | 52.3M | (328.5M) | (6.8M) | (129.5M) |
| EBIT margin, % | 3.4% | -3.7% | -1.1% | 1.2% | -9.8% | -0.2% | -3.5% | |
| Interest income | 5.2M | 2.9M | 4.7M | 1.2M | 1.7M | 2.9M | 1.8M | 1.8M |
| Interest expense | 13.0M | 46.6M | 43.5M | 33.3M | 44.1M | 50.0M | 45.8M | 37.3M |
| Pre tax profit | 109.4M | 123.1M | (179.7M) | (82.6M) | 13.6M | (374.1M) | (50.7M) | (176.1M) |
| Income tax expense | 52.2M | 49.3M | 1.4M | (13.0M) | (10.0M) | (12.5M) | 11.2M | 13.1M |
| Net Income | 57.2M | 73.7M | (181.1M) | (69.6M) | 23.6M | (361.6M) | (61.9M) | (189.2M) |