Prices and market caps: Cboe delayed data, at least 15 minutes delayed. Not real-time. Fundamentals from SEC filings.
Financial statements and analysis
Showing the last 6 fiscal years: 2020 to 2025
Chart shows data from left to right: oldest period → newest period
X-axis shows fiscal years with their term end dates and filing dates
Period names from company filings, with term end dates and filing dates
Income Statement (HKD) Term End Date Filing Date | 2025 Dec 31, 2025 Dec 31, 2025 | 2024 Dec 31, 2024 Dec 31, 2024 | 2023 Dec 31, 2023 Dec 31, 2023 | 2022 Dec 31, 2022 Dec 31, 2022 | 2021 Dec 31, 2021 Dec 31, 2021 | 2020 Dec 31, 2020 Dec 31, 2020 | 2019 Dec 31, 2019 Dec 31, 2019 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 279.56B 0.6% | 281.35B 2.1% | 275.57B 5.0% | 262.50B 6.5% | 280.85B 5.4% | 266.40B 10.9% | 299.02B 7.9% | 277.13B 11.5% |
Cost of Revenue | 227.37B 66.5% | 136.58B 24.3% | 109.90B 16.4% | 131.40B 0.8% | 130.41B 0.2% | 130.19B 1.4% | 131.99B 1.7% | 129.81B 28.1% |
Gross Profit | 52.19B 64.0% | 144.77B 12.6% | 165.68B 26.4% | 131.09B 12.9% | 150.43B 10.4% | 136.21B 18.5% | 167.03B 13.4% | 147.32B 0.1% |
Gross Margin % | 19.00% 62.7% | 51.00% 15.0% | 60.00% 20.0% | 50.00% 7.4% | 54.00% 5.9% | 51.00% 8.9% | 56.00% 5.7% | 53.00% 10.2% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 12.33B 0.6% | 12.41B 70.8% | 42.55B 112.5% | 20.02B 22.5% | 25.82B 61.3% | 16.01B 63.2% | 43.52B 24.3% | 57.48B 69.1% |
Selling & Marketing | 4.16B 11.9% | 4.72B 76.4% | 19.97B 327.0% | 4.68B 8.5% | 5.11B 35.1% | 3.78B 82.6% | 21.75B 34.9% | 16.12B 2.5% |
SG&A Expenses | 16.49B 3.7% | 17.13B 72.6% | 62.52B 153.1% | 24.70B 20.2% | 30.93B 56.3% | 19.79B 69.7% | 65.27B 11.3% | 73.60B 45.6% |
Other Operating Expenses | 8.04B 90.2% | 81.66B | 0.00 100.0% | 80.76B 6.0% | 85.88B 8.3% | 79.31B 9.0% | 87.17B 13.7% | 76.69B 19.5% |
Total Operating Expenses | 24.53B 75.2% | 98.78B 58.0% | 62.52B 40.7% | 105.46B 9.7% | 116.81B 17.9% | 99.10B 14.1% | 115.37B 12.7% | 102.34B 8.5% |
Cost and Expenses | 251.90B 7.0% | 235.36B 36.5% | 172.41B 27.2% | 236.86B 4.2% | 247.23B 7.8% | 229.28B 7.3% | 247.37B 6.6% | 232.16B 8.9% |
Operating Income | 27.66B 39.8% | 45.99B 55.4% | 103.16B 215.6% | 32.69B 24.1% | 26.35B 21.1% | 33.42B 44.7% | 60.49B 34.5% | 44.97B 27.1% |
Operating Margin % | 10.00% 37.5% | 16.00% 56.8% | 37.00% 208.3% | 12.00% 33.3% | 9.00% 30.8% | 13.00% 35.0% | 20.00% 25.0% | 16.00% 14.3% |
EBITDA | 77.14B 6.2% | 82.20B 66.6% | 49.33B 31.9% | 72.48B 26.2% | 98.17B 4.5% | 93.91B 11.5% | 106.13B 33.7% | 79.37B 9.0% |
EBITDA Margin % | 28.00% 3.4% | 29.00% 61.1% | 18.00% 35.7% | 28.00% 20.0% | 35.00% 0.0% | 35.00% 0.0% | 35.00% 20.7% | 29.00% 0.0% |
Interest Expense | 12.31B 6.5% | 13.17B 8.9% | 12.09B 35.8% | 8.90B 12.8% | 10.21B 3.2% | 10.55B 25.8% | 14.21B 36.2% | 10.43B 12.0% |
Interest Income | 0.00 100.0% | 123.00M | 0.00 100.0% | 242.00M 18.8% | 298.00M 15.1% | 259.00M 59.0% | 631.00M 42.6% | 1.10B 16.2% |
Other Income (Expense) | -1.10B 93.7% | -17.42B 75.1% | -69.95B 63.4% | -42.80B 34.0% | -64.82B 2.4% | -63.27B 8.0% | -68.80B 62.0% | -42.48B 15.4% |
Pre-Tax Income | 26.56B 7.0% | 28.57B 14.0% | 33.21B 36.0% | 51.93B 21.6% | 42.70B 2.4% | 41.70B 22.5% | 53.80B 9.3% | 49.20B 6.0% |
Pre-Tax Margin % | 10.00% 0.0% | 10.00% 16.7% | 12.00% 40.0% | 20.00% 33.3% | 15.00% 6.3% | 16.00% 11.1% | 18.00% 0.0% | 18.00% 5.3% |
Tax Provision | 7.22B 53.2% | 4.72B 57.1% | 3.00B 63.7% | 8.27B 271.0% | 2.23B 48.2% | 4.30B 28.5% | 6.02B 129.9% | 2.62B 7.0% |
Net Income | 11.82B 30.8% | 17.09B 27.3% | 23.50B 35.9% | 36.68B 9.5% | 33.48B 14.9% | 29.14B 26.8% | 39.83B 2.1% | 39.00B 11.1% |
Net Margin % | 4.00% 33.3% | 6.00% 33.3% | 9.00% 35.7% | 14.00% 16.7% | 12.00% 9.1% | 11.00% 15.4% | 13.00% 7.1% | 14.00% 0.0% |
Basic EPS | 3.09 30.7% | 4.46 27.4% | 6.14 35.8% | 9.57 10.0% | 8.70 15.1% | 7.56 26.8% | 10.33 2.2% | 10.11 11.1% |
Diluted EPS | 3.09 30.7% | 4.46 27.4% | 6.14 35.8% | 9.57 10.0% | 8.70 15.1% | 7.56 26.8% | 10.33 2.2% | 10.11 11.1% |
Basic Shares Outstanding | 3.83B 0.0% | 3.83B 0.0% | 3.83B 0.1% | 3.83B 0.4% | 3.85B 0.2% | 3.86B 0.0% | 3.86B 0.0% | 3.86B 0.0% |
Diluted Shares Outstanding | 3.83B 0.0% | 3.83B 0.0% | 3.83B 0.1% | 3.83B 0.4% | 3.85B 0.2% | 3.86B 0.0% | 3.86B 0.0% | 3.86B 0.0% |