
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| HKD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.2B | 1.6B | 1.7B | 2.3B | 2.3B | 2.3B | 2.4B | 2.5B |
| Cost of goods sold | 18.3M | 24.5M | 49.5M | 59.5M | 81.6M | 128.8M | 148.0M | 157.4M |
| Gross profit | 1.2B | 1.6B | 1.7B | 2.3B | 2.3B | 2.2B | 2.3B | 2.3B |
| Gross profit margin, % | 100.1% | 98.8% | 97.6% | 98.4% | 97.7% | 94.9% | 94.9% | 95.2% |
| Operating expense total | 53.5M | 50.7M | 44.1M | 53.5M | 71.7M | 50.3M | 47.7M | 61.2M |
| Depreciation and amortization | 271.3M | 353.7M | 426.5M | 581.1M | 632.5M | 626.2M | 731.6M | 829.8M |
| EBITDA | 1.1B | 1.5B | 1.6B | 2.2B | 2.2B | 2.1B | 2.3B | 2.3B |
| EBITDA margin, % | 95.7% | 95.7% | 95.1% | 96.1% | 94.6% | 92.7% | 92.9% | 92.7% |
| EBIT | 877.3M | 1.2B | 1.2B | 1.6B | 1.6B | 1.5B | 1.5B | 1.6B |
| EBIT margin, % | 73.1% | 73.5% | 70.3% | 70.8% | 67.3% | 65.2% | 62.9% | 64.2% |
| Interest income | 6.8M | 28.6M | 41.1M | 18.9M | 1.6M | 6.1M | 2.6M | 3.1M |
| Interest expense | 103.9M | 177.2M | 165.6M | 188.2M | 270.3M | 328.4M | 364.8M | 277.5M |
| Pre tax profit | 785.3M | 1.0B | 1.1B | 1.5B | 1.3B | 1.2B | 1.2B | 1.3B |
| Income tax expense | 44.4M | 131.1M | 166.2M | 221.6M | 298.3M | 275.2M | 376.2M | 301.9M |
| Net Income | 740.8M | 891.0M | 922.4M | 1.2B | 974.0M | 899.8M | 791.5M | 1.0B |