Financial Highlights

The Year ended 31 December

2023

2022

2021

2020

2019

HK$‘000

HK$‘000

HK$‘000

HK$‘000

HK$‘000

Revenue

714,289

610,291

632,931

473,818

429,692

Gross profit

335,521

270,844

312,545

214,100

177,721

EBITDA

280,864

213,530

265,920

189,249

135,466

Net Profit Attributable to Owner of the Company

131,242

89,472

133,560

65,580

(3,440)

Adjusted Net Profit Attributable to Owner of the Company

139,705

107,186

138,454

71,908

47,739

 

Gross profit margin

46.97%

44.38%

49.38%

45.19%

41.36%

EBITDA margin

39.32%

34.99%

42.01%

39.94%

31.53%

Net Margin

18.37%

14.66%

21.10%

13.84%

-0.80%

Adjusted net margin

19.56%

17.56%

21.88%

15.18%

11.11%

Six months ended 30 June

1H2023

1H2022

1H2021

1H2020

1H2019

HK$‘000

HK$‘000

HK$‘000

HK$‘000

HK$‘000

Revenue

346,382

315,626

319,678

188,833

206,175

Gross profit

167,582

142,554

159,825

75,620

89,468

EBITDA

141,658

114,584

133,813

64,826

73,200

Net profit

67,476

46,528

65,138

18,167

5,182

Adjusted Net profit (non-IFRS)

69,848

56,579

71,224

18,202

27,485

 

Gross profit margin

48.38%

45.17%

50.00%

40.05%

43.39%

EBITDA margin

40.90%

36.30%

41.86%

34.33%

35.50%

Net Margin

19.48%

14.74%

20.38%

9.62%

2.51%

Adjusted net margin

20.17%

17.93%

22.28%

9.64%

13.33%