
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 | 479.6M | 651.4M | 450.5M | 371.1M | 303.6M | 276.0M | 239.1M | 190.8M |
| Cost of goods sold | 247.3M | 288.5M | 211.1M | 161.1M | 108.5M | 107.0M | 84.8M | 53.0M |
| Gross profit | 235.6M | 371.6M | 246.2M | 235.8M | 203.6M | 197.1M | 157.9M | 158.5M |
| Gross profit margin, % | 49.1% | 57.0% | 54.7% | 63.5% | 67.1% | 71.4% | 66.1% | 83.1% |
| Operating expense total | 111.2M | 122.1M | 132.9M | 148.5M | 106.3M | 102.0M | 104.1M | 66.7M |
| Depreciation and amortization | 12.9M | 23.1M | 25.1M | 40.5M | 38.9M | 37.2M | 32.0M | 31.1M |
| EBITDA | 124.1M | 250.8M | 114.2M | 89.1M | 98.3M | 106.6M | 47.9M | 92.9M |
| EBITDA margin, % | 25.9% | 38.5% | 25.3% | 24.0% | 32.4% | 38.6% | 20.0% | 48.7% |
| EBIT | 94.2M | 163.2M | 64.0M | 43.2M | 59.4M | 31.0M | (37.2M) | 62.3M |
| EBIT margin, % | 19.6% | 25.1% | 14.2% | 11.6% | 19.6% | 11.2% | -15.6% | 32.7% |
| Interest income | 1.1M | 525.0K | 1.3M | 5.6M | 7.6M | 3.5M | 31.1M | 30.7M |
| Interest expense | 12.7M | 11.0M | 9.3M | 2.8M | 286.0K | 1.0K | ||
| Pre tax profit | 169.3M | 195.8M | 95.1M | 135.2M | (125.3M) | 32.0M | (60.7M) | 48.1M |
| Income tax expense | 34.6M | 34.2M | 19.4M | 16.9M | 3.6M | 4.8M | 5.8M | 6.9M |
| Net Income | 134.7M | 161.5M | 75.7M | 118.3M | (128.9M) | 27.2M | (66.5M) | 41.2M |