
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 | 2.7B | 4.1B | 6.6B | 3.0B | 2.8B | 2.3B | 1.6B | 1.4B |
| Cost of goods sold | 1.6B | 2.0B | 3.4B | 706.7M | 399.2M | 756.3M | 357.6M | 174.5M |
| Gross profit | 1.1B | 2.1B | 3.3B | 2.4B | 2.6B | 1.6B | 1.2B | 1.2B |
| Gross profit margin, % | 40.5% | 52.7% | 50.1% | 79.9% | 91.1% | 70.9% | 78.8% | 88.2% |
| Operating expense total | 445.6M | 410.1M | 1.1B | 1.0B | 1.1B | 567.2M | 1.2B | 1.1B |
| Depreciation and amortization | 6.9M | 6.3M | 139.1M | 145.7M | 472.9M | 21.0M | 49.8M | 18.5M |
| EBITDA | 637.4M | 1.9B | 2.1B | 914.6M | 1.2B | 785.2M | (181.3M) | (159.9M) |
| EBITDA margin, % | 23.6% | 46.2% | 31.4% | 30.6% | 43.8% | 34.1% | -11.4% | -11.5% |
| EBIT | 680.3M | 1.7B | 4.0B | 898.3M | 771.0M | 764.1M | 94.7M | 68.4M |
| EBIT margin, % | 25.2% | 41.1% | 59.9% | 30.1% | 27.2% | 33.2% | 6.0% | 4.9% |
| Interest income | 411.2M | 351.3M | 162.9M | 112.2M | 49.5M | 55.5M | 36.7M | 13.0K |
| Interest expense | 1.2B | 1.5B | 1.5B | 1.5B | 1.3B | 1.1B | 1.1B | 936.4M |
| Pre tax profit | 523.2M | 1.3B | 3.3B | 445.9M | (952.1M) | (791.3M) | (3.6B) | (6.3B) |
| Income tax expense | 445.3M | 625.3M | 1.1B | 336.2M | 69.6M | 88.9M | (138.0M) | (54.9M) |
| Net Income | 77.9M | 719.5M | 2.2B | 109.6M | (1.0B) | (880.2M) | (3.5B) | (6.2B) |