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 Apr 15, 2026 | 2024 Dec 31, 2024 Apr 14, 2025 | 2023 Dec 31, 2023 Apr 24, 2024 | 2022 Dec 31, 2022 Apr 24, 2023 | 2021 Dec 31, 2021 Mar 18, 2022 | 2020 Dec 31, 2020 Mar 26, 2021 | 2019 Dec 31, 2019 Apr 27, 2020 | 2018 Dec 31, 2018 Dec 31, 2018 |
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Total Revenue | 22.81B 67.8% | 13.59B 49.4% | 9.10B 24.3% | 7.32B 8.7% | 6.74B 115.6% | 3.13B 221.5% | 972.32M 35.9% | 715.72M 253.3% |
Cost of Revenue | 2.94B 20.1% | 2.45B 59.2% | 1.54B 54.2% | 996.13M 17.4% | 1.21B 73.3% | 695.95M 147.1% | 281.70M | 0.00 |
Gross Profit | 19.87B 78.3% | 11.14B 47.4% | 7.56B 19.5% | 6.33B 14.3% | 5.53B 127.7% | 2.43B 251.8% | 690.61M 3.5% | 715.72M 253.3% |
Gross Margin % | 87.00% 6.1% | 82.00% 1.2% | 83.00% 3.5% | 86.00% 4.9% | 82.00% 5.1% | 78.00% 9.9% | 71.00% 29.0% | 100.00% 0.0% |
Research & Development | 0.00 100.0% | 1.49B 3.7% | 1.44B 78.9% | 805.33M 200.0% | -805.33M 56.9% | -513.28M 95.7% | -262.35M 273.6% | 151.10M 58.2% |
General & Administrative | 0.00 100.0% | 1.62B 23.3% | 1.31B 41.1% | 931.14M 76.0% | 529.05M 113.0% | 248.40M 50.7% | 164.85M 58.8% | 103.83M 81.2% |
Selling & Marketing | 0.00 100.0% | 1.41B 98.4% | 710.35M 20.7% | 895.77M 35.7% | 1.39B 261.3% | 385.32M 134.0% | 164.70M 68.0% | 98.06M 136.6% |
SG&A Expenses | 0.00 100.0% | 3.03B 49.7% | 2.02B 10.8% | 1.83B 4.9% | 1.92B 203.1% | 633.72M 92.3% | 329.55M 63.2% | 201.89M 104.5% |
Other Operating Expenses | 5.81B 973.5% | -665.60M 18.4% | -815.42M 287.8% | -210.29M 8586.5% | 2.48M 114.4% | -17.24M 82.2% | -9.46M 18.9% | -7.96M 61.8% |
Total Operating Expenses | 5.81B 8.7% | 5.35B 30.8% | 4.09B 68.9% | 2.42B 25.9% | 1.92B 212.0% | 616.49M 92.6% | 320.09M 65.1% | 193.93M 106.7% |
Cost and Expenses | 8.75B 25.6% | 6.97B 70.4% | 4.09B 153.0% | 1.62B 16.0% | 1.92B 212.0% | 616.49M 92.6% | 320.09M 65.1% | 193.93M 106.7% |
Operating Income | 14.06B 112.3% | 6.62B 32.2% | 5.01B 43.7% | 3.48B 9.4% | 3.19B 119.6% | 1.45B 715.0% | 177.95M 40.0% | 296.42M 8675.1% |
Operating Margin % | 62.00% 26.5% | 49.00% 10.9% | 55.00% 14.6% | 48.00% 2.1% | 47.00% 2.2% | 46.00% 155.6% | 18.00% 56.1% | 41.00% 1950.0% |
EBITDA | 13.86B 103.9% | 6.80B 31.3% | 5.18B 42.5% | 3.63B 9.9% | 3.31B 116.0% | 1.53B 527.0% | 244.05M 19.9% | 304.75M 3869.1% |
EBITDA Margin % | 61.00% 22.0% | 50.00% 12.3% | 57.00% 14.0% | 50.00% 2.0% | 49.00% 0.0% | 49.00% 96.0% | 25.00% 41.9% | 43.00% 975.0% |
Interest Expense | 0.00 | 0.00 | 0.00 100.0% | 292.50M 22.4% | 376.90M 103.6% | 185.09M 107.4% | 89.24M 6.7% | 95.62M 381.0% |
Interest Income | 10.42B | 0.00 | 0.00 100.0% | 3.21B 27.6% | 2.52B 160.8% | 965.63M 107.7% | 464.90M 28.9% | 360.58M 240.6% |
Other Income (Expense) | -418.35M 119.8% | -190.31M 1054.2% | 19.95M 109.5% | -210.29M 92.4% | -2.78B 18670.9% | -14.82M 124.5% | 60.42M 859.1% | -7.96M 61.8% |
Pre-Tax Income | 13.64B 112.1% | 6.43B 27.9% | 5.03B 49.7% | 3.36B 5.4% | 3.19B 119.6% | 1.45B 712.7% | 178.49M 11.1% | 200.80M 5844.3% |
Pre-Tax Margin % | 60.00% 27.7% | 47.00% 14.5% | 55.00% 19.6% | 46.00% 2.1% | 47.00% 2.2% | 46.00% 155.6% | 18.00% 35.7% | 28.00% 1300.0% |
Tax Provision | 2.36B 136.0% | 998.34M 33.4% | 748.48M 80.8% | 413.96M 10.4% | 375.08M 200.6% | 124.79M 915.7% | 12.29M 80.3% | 62.29M 442.6% |
Net Income | 11.32B 107.9% | 5.44B 27.1% | 4.28B 46.3% | 2.93B 4.2% | 2.81B 112.0% | 1.33B 700.1% | 165.66M 19.6% | 138.51M 1809.6% |
Net Margin % | 50.00% 25.0% | 40.00% 14.9% | 47.00% 17.5% | 40.00% 4.8% | 42.00% 0.0% | 42.00% 147.1% | 17.00% 10.5% | 19.00% 575.0% |
Basic EPS | 81.28 109.1% | 38.88 27.2% | 30.56 48.7% | 20.55 9.8% | 18.72 83.0% | 10.23 591.2% | 1.48 31.8% | 2.17 2717.6% |
Diluted EPS | 80.08 106.1% | 38.86 27.0% | 30.59 50.5% | 20.32 10.4% | 18.40 82.5% | 10.08 600.0% | 1.44 33.6% | 2.17 3200.0% |
Basic Shares Outstanding | 139.31M 0.5% | 140.00M 0.1% | 140.10M 1.6% | 142.42M 5.1% | 150.11M 15.8% | 129.61M 15.9% | 111.84M 74.9% | 63.94M 34.6% |
Diluted Shares Outstanding | 141.36M 0.9% | 140.06M 0.1% | 139.96M 2.7% | 143.88M 5.6% | 152.46M 16.1% | 131.27M 14.4% | 114.74M 79.4% | 63.94M 42.5% |