| HKD billions | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 | Trend | YoY |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.3 | 7.1 | 7.6 | 10.0 | 13.6 | 22.8 | +67.8% | |
| Cost of revenue | 0.7 | 1.2 | 1.0 | 1.5 | 2.4 | 2.9 | +20.1% | |
| Gross profit | 2.6 | 5.9 | 6.6 | 8.5 | 11.1 | 19.9 | +78.3% | |
| Research & development | 0.5 | 0.8 | 1.2 | 1.4 | 1.5 | 0.0 | −100.0% | |
| Selling, general & administrative | 0.6 | 1.9 | 1.8 | 2.0 | 3.0 | 0.0 | −100.0% | |
| Selling & marketing | 0.4 | 1.4 | 0.9 | 0.7 | 1.4 | 0.0 | −100.0% | |
| Operating expenses | 1.1 | 2.7 | 3.0 | 3.5 | 4.5 | 5.8 | +28.5% | |
| Operating income | 1.5 | 3.2 | 3.6 | 5.0 | 6.6 | 14.1 | +112.3% | |
| Interest expense | 0.2 | 0.4 | 0.3 | 0.0 | 0.0 | 0.0 | — | |
| Interest income | 1.0 | 2.5 | 3.2 | 0.0 | 0.0 | 10.4 | — | |
| Other income / expense | (0.0) | 0.0 | (0.2) | 0.0 | (0.2) | (0.4) | −119.8% | |
| Pre-tax income | 1.5 | 3.2 | 3.3 | 5.0 | 6.4 | 13.6 | +112.1% | |
| Income tax | 0.1 | 0.4 | 0.4 | 0.7 | 1.0 | 2.4 | +136.0% | |
| Net income | 1.3 | 2.8 | 2.9 | 4.3 | 5.4 | 11.3 | +107.9% | |
| Discontinued operations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | — | |
| Other net income adjustments | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | — | |
| EPS, basic (per share) | 10.24 | 18.72 | 20.56 | 31.04 | 39.44 | 81.28 | +106.1% | |
| EPS, diluted (per share) | 10.08 | 18.40 | 20.32 | 30.56 | 38.88 | 80.08 | +106.0% | |
| EBITDA | 1.5 | 3.3 | 3.7 | 5.2 | 6.8 | 13.9 | +103.9% | |
| Depreciation & amortization | 0.1 | 0.1 | 0.1 | 0.2 | 0.2 | 0.2 | +27.1% | |
| Weighted average shares (shares) | 129,608,000 | 150,114,000 | 142,422,000 | 139,957,000 | 139,997,000 | 139,307,875 | −0.5% | |
| Weighted average diluted shares (shares) | 131,268,000 | 152,459,000 | 143,878,000 | 139,957,000 | 140,060,000 | 141,355,875 | +0.9% | |
| Gross margin | 79.0% | 83.0% | 86.9% | 84.7% | 82.0% | 87.1% | +5.1 pts | |
| Operating margin | 44.3% | 44.7% | 46.9% | 50.0% | 48.7% | 61.6% | +12.9 pts | |
| Net margin | 40.0% | 39.5% | 38.4% | 42.8% | 40.1% | 49.6% | +9.6 pts |
Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.
Statements are reported in HKD; the shares trade in USD.
