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Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | Dec '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 3.48B - | 3.97B 14.28% | 3.62B 8.95% | 1.82B 49.73% | 2.41B 32.58% | 2.11B 12.51% | 1.55B 26.73% | 2.19B 41.45% | 3.10B - | 3.12B 0.63% | ||
cost of revenue | 2.66B - | 3.02B 13.60% | 2.63B 12.92% | 1.33B 49.47% | 1.84B 38.11% | 1.53B 16.76% | 1.11B 27.37% | 2.70B - | 2.53B 6.29% | |||
gross profit | 818.70M - | 953.52M 16.47% | 987.81M 3.60% | 489.45M 50.45% | 575.37M 17.55% | 581.46M 1.06% | 435.76M 25.06% | 400.14M - | 589.70M 47.38% | |||
selling and marketing expenses | 71.55M - | 64.27M 10.18% | 64.59M 0.50% | 59.32M 8.16% | 52.89M 10.84% | 79.19M 49.73% | 96.28M 21.57% | 191.46M - | 34.27M 82.10% | |||
general and administrative expenses | 357.15M - | 395.50M 10.74% | 417.91M 5.67% | 375.02M 10.26% | 211.75M 43.54% | 211.70M 0.02% | 185.91M 12.18% | 172.26M - | 47.18M 72.61% | |||
selling general and administrative expenses | 428.71M - | 459.77M 7.25% | 482.50M 4.94% | 434.34M 9.98% | 264.64M 39.07% | 290.89M 9.92% | 282.18M 2.99% | 323.04M - | 81.46M 74.79% | |||
research and development expenses | 156.73M - | 167.93M 7.15% | 147.60M 12.11% | 358.95M - | 237.95M 33.71% | |||||||
other expenses | 19.62M - | 20.80M 6.02% | 16.32M 21.56% | -4.23M 125.91% | 13.50M 419.25% | -16.90M 225.19% | -7.93M 53.07% | 144.55M 1,922.54% | 196.91M 36.23% | 132.23M - | ||
cost and expenses | 3.08B - | 3.47B 12.78% | 3.11B 10.45% | 1.76B 43.38% | 2.27B 29.07% | 1.97B 13.24% | 1.53B 22.25% | 2.99B - | 2.98B 0.20% | |||
operating expenses | 418.10M - | 449.49M 7.51% | 477.11M 6.14% | 430.11M 9.85% | 434.87M 1.11% | 441.92M 1.62% | 421.85M 4.54% | 491.45M 16.50% | 567.25M 15.42% | 287.61M 49.30% | 451.64M 57.03% | |
interest expense | 23.49M - | 6.29M 73.21% | 217K 96.55% | 35.96M 16,471.43% | 28.87M 19.72% | -4.72M - | ||||||
ebitda | 513.57M - | 616.12M 19.97% | 641.86M 4.18% | 177.12M 72.40% | 270.32M 52.62% | 263.15M 2.65% | 113.28M 56.95% | -153.14M - | 227.96M 248.86% | |||
operating income | 456.92M - | 534.98M 17.08% | 553.79M 3.52% | 100.39M 81.87% | 201.26M 100.48% | 184.73M 8.21% | 47.16M 74.47% | -298.04M - | 138.06M 146.32% | |||
depreciation and amortization | 77.43M - | 84.31M 8.89% | 88.07M 4.45% | 76.73M 12.87% | 69.06M 10.00% | 78.42M 13.56% | 66.12M 15.69% | 144.91M - | 128.08M 11.61% | |||
total other income expenses net | -41.38M - | -9.46M 77.13% | -217K 97.71% | -35.96M 16,471.43% | -28.87M 19.72% | -42.10M 45.82% | -25.02M 40.56% | 435.13M - | 2.45M 99.44% | |||
income before tax | 415.54M - | 525.51M 26.46% | 553.57M 5.34% | 64.43M 88.36% | 172.39M 167.56% | 142.63M 17.26% | 22.14M 84.48% | 137.09M - | 140.51M 2.50% | |||
income tax expense | 53.51M - | 70.34M 31.46% | 86.50M 22.98% | 9.34M 89.20% | 16.03M 71.56% | 20.46M 27.67% | -19K 100.09% | 8.05M - | 11.66M 44.82% | |||
net income | 354.86M - | 456.24M 28.57% | 467.07M 2.38% | 55.09M 88.21% | 156.36M 183.84% | 122.16M 21.87% | 22.16M 81.86% | 50.38M 127.36% | 115.64M 129.54% | 145.04M 25.42% | 128.21M 11.60% | |
weighted average shs out | 987.98M - | 1.01B 2.36% | 1.52B 50.29% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0.00% | 1.52B 0.00% | |
weighted average shs out dil | 987.98M - | 1.01B 2.36% | 1.52B 50.29% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | 1.52B 0% | |
eps | 0.36 - | 0.45 25.00% | 0.31 31.11% | 0.04 87.10% | 0.10 150% | 0.08 19.60% | 0.01 87.56% | 0.03 200.00% | 0.08 153.67% | 0.10 25.36% | 0.08 11.53% | |
epsdiluted | 0.36 - | 0.45 25.00% | 0.31 31.11% | 0.04 87.10% | 0.10 150% | 0.08 19.60% | 0.01 87.56% | 0.03 200.00% | 0.08 153.67% | 0.10 25.36% | 0.08 11.53% |
All numbers in HKD (except ratios and percentages)