| Reported currency millions | FY2020 · HKD | FY2021 · HKD | FY2022 · HKD | FY2023 · USD | FY2024 · USD | FY2025 · USD | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1,097.1 | 1,385.2 | 1,044.6 | 171.8 | 54.1 | 57.2 | +5.8% | |
| Cost of revenue | 2.0 | 95.1 | 314.6 | 25.7 | 29.6 | 32.3 | +9.0% | |
| Gross profit | 1,095.1 | 761.8 | 1,057.3 | 122.7 | 24.4 | 24.9 | +1.9% | |
| Research & development | 0.0 | 0.0 | 0.7 | 0.0 | 0.1 | 0.0 | −100.0% | |
| Selling, general & administrative | 67.6 | 52.9 | 123.5 | 13.7 | 13.4 | 10.5 | −21.9% | |
| Selling & marketing | 5.7 | 0.6 | 8.2 | 0.6 | 0.6 | 1.0 | +61.4% | |
| Operating expenses | (138.0) | (516.8) | (39.7) | 69.1 | (1.6) | (20.9) | −1213.9% | |
| Operating income | 971.3 | 1,278.6 | 1,214.4 | 76.9 | 26.0 | 45.9 | +76.1% | |
| Interest expense | 21.5 | 1.7 | 0.9 | 8.2 | 13.4 | 12.7 | −5.1% | |
| Interest income | 272.1 | 14.9 | 16.3 | 20.2 | 18.9 | 33.5 | +77.2% | |
| Other income / expense | 30.2 | 52.2 | 142.3 | 80.7 | 29.2 | 23.0 | −21.3% | |
| Pre-tax income | 1,001.4 | 1,331.3 | 1,356.7 | 157.7 | 55.2 | 68.8 | +24.6% | |
| Income tax | 137.5 | 109.3 | 104.6 | 4.3 | 1.6 | 1.6 | −4.3% | |
| Net income | 1,139.0 | 1,225.9 | 1,228.4 | 143.0 | 51.0 | 43.6 | −14.6% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.5 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| EPS, basic (per share) | 156.30 | 173.10 | 132.96 | 13.32 | 4.20 | 2.88 | −31.4% | |
| EPS, diluted (per share) | 154.92 | 173.10 | 132.96 | 13.32 | 4.20 | 2.88 | −31.4% | |
| EBITDA | 1,022.7 | 1,348.1 | 1,215.2 | 168.5 | 75.5 | 91.5 | +21.2% | |
| Depreciation & amortization | 0.0 | 0.0 | 5.8 | 2.6 | 6.8 | 9.9 | +44.8% | |
| Weighted average shares (shares) | 6,835,753 | 6,333,161 | 8,318,074 | 10,074,003 | 11,172,284 | 15,033,306 | +34.6% | |
| Weighted average diluted shares (shares) | 6,832,034 | 6,333,161 | 8,318,074 | 10,074,003 | 11,172,284 | 15,033,306 | +34.6% | |
| Gross margin | 99.8% | 55.0% | 101.2% | 71.4% | 45.2% | 43.6% | −1.7 pts | |
| Operating margin | 88.5% | 92.3% | 116.2% | 44.8% | 48.2% | 80.2% | +32.0 pts | |
| Net margin | 103.8% | 88.5% | 117.6% | 83.2% | 94.4% | 76.2% | −18.2 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Reporting currencies differ or are unavailable; each column identifies its currency.
