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Last update: 2021-07-15
 
 
Income Statements | Balance Sheet | Cash Flow Statement | Working Capital Ratio | Turnover Breakdown
 
 
Income Statements Download Ratio Summary
Expressed in HK$'000 FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019
Selected income statement data AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED AUDITED
Turnover 439,421 505,761 506,913 475,225 399,579 369,525 438,413
COGS 106,321 116,981 109,419 122,366 94,467 146,665 172,843
Gross profit 333,100 388,780 397,494 352,859 305,112 222,860 265,570
Operating profit 83,052 116,274 170,392 196,217 146,738 39,157 38,331
Net income 58,459 71,480 136,830 148,403 105,388 26,259 21,908
Dividend 52,655 105,871 136,944 247,660 112,117 29,031 0
EPS - basic 0.0290 0.0360 0.0680 0.0740 0.0530 0.0130 0.0110
Profit to Equity Holders 58,269 71,480 136,830 148,403 105,388 26,259 21,908
Minority interests 190 0 0 0 0 0 0
Taxation expenses/(credit) 24,593 44,794 33,562 47,814 41,350 12,898 15,094
Interest income -9,337 -13,508 -11,721 -6,187 -4,325 -3,020 -1,581
Interest (expense) - - - - - - -
EBIT 73,715 102,766 158,671 190,030 142,413 36,137 35,421
(Depreciation) 39,226 38,544 33,832 22,440 21,767 25,595 30,946
(Amortisation) - - - - - - -
EBITDA 112,941 141,310 192,503 212,470 164,180 61,732 66,367
 
Profitability ratio FY2013 FY2014 FY2015 FY2016 FY2017 FY2018 FY2019
Gross margin 75.8% 76.9% 78.4% 74.3% 76.4% 60.3% 60.6%
Operating margin 18.9% 23.0% 33.6% 41.3% 36.7% 10.6% 8.7%
Net margin 13.3% 14.1% 27.0% 31.2% 26.4% 7.1% 5.0%
Dividend payout 90.4% 148.1% 100.1% 166.9% 106.4% 110.6% 0.0%
EBITDA margin 25.7% 27.9% 38.0% 44.7% 41.1% 16.7% 15.1%
EBIT margin 16.8% 20.3% 31.3% 40.0% 35.6% 9.8% 8.1%
 
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