
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 | 539.3M | 600.3M | 980.1M | 1.1B | 828.1M | 707.8M | 832.1M | 1.1B |
| Cost of goods sold | 427.5M | 460.5M | 825.6M | 872.9M | 658.0M | 581.8M | 666.9M | 908.2M |
| Gross profit | 113.6M | 141.3M | 188.2M | 213.6M | 185.3M | 147.5M | 178.1M | 207.2M |
| Gross profit margin, % | 21.1% | 23.5% | 19.2% | 20.2% | 22.4% | 20.8% | 21.4% | 18.7% |
| Operating expense total | 51.4M | 67.1M | 137.0M | 146.9M | 157.2M | 76.2M | 79.8M | 105.3M |
| Depreciation and amortization | 25.3M | 23.3M | 39.4M | 53.9M | 62.8M | 49.8M | 69.9M | 62.7M |
| EBITDA | 62.3M | 74.3M | 52.4M | 85.8M | 31.7M | 72.9M | 95.8M | 101.0M |
| EBITDA margin, % | 11.5% | 12.4% | 5.3% | 8.1% | 3.8% | 10.3% | 11.5% | 9.1% |
| EBIT | 37.1M | 51.4M | 29.4M | 39.9M | (47.0M) | 23.3M | 26.0M | 46.4M |
| EBIT margin, % | 6.9% | 8.6% | 3.0% | 3.8% | -5.7% | 3.3% | 3.1% | 4.2% |
| Interest income | 32.0K | 329.0K | 2.7M | 7.9M | 2.5M | 4.6M | 7.1M | 7.5M |
| Interest expense | 1.2M | 1.5M | 7.6M | 10.2M | 11.1M | 27.1M | 14.4M | 17.2M |
| Pre tax profit | 35.9M | 50.2M | 28.7M | 44.9M | (55.9M) | 1.3M | 19.1M | 37.8M |
| Income tax expense | 5.8M | 10.5M | 6.2M | 6.6M | 5.2M | (2.6M) | 8.0M | 13.6M |
| Net Income | 30.2M | 39.7M | 22.5M | 38.3M | (61.1M) | 3.9M | 11.1M | 24.3M |