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| Millions HKD (ex. Per Share) | FY199612/31/1996 | FY199712/31/1997 | FY199812/31/1998 | FY199912/31/1999 | FY200012/31/2000 | FY200112/31/2001 | FY200212/31/2002 | FY200312/31/2003 | FY200412/31/2004 | FY200512/31/2005 | FY200612/31/2006 | FY200712/31/2007 | FY200812/31/2008 | FY200912/31/2009 | FY201012/31/2010 | FY201112/31/2011 | FY201212/31/2012 | FY201312/31/2013 | FY201412/31/2014 | FY201512/31/2015 | FY201612/31/2016 | FY201712/31/2017 | FY201812/31/2018 | FY201912/31/2019 | FY202012/31/2020 | FY202112/31/2021 | FY202212/31/2022 | FY202312/31/2023 | FY202412/31/2024 | FY202512/31/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 212,368.3 | 238,516.6 | 218,059.6 | 194,040.8 | ||||||||||||||||||||||||||||
| -Cost of Revenue | 191,197.0 | 190,050.2 | 179,472.0 | 162,707.7 | ||||||||||||||||||||||||||||
| Gross Profit | 49,147.5 | 48,466.5 | 38,587.6 | 31,333.1 | ||||||||||||||||||||||||||||
| -Operating Expenses | 4,135.3 | 738.8 | 7,149.5 | 7,798.3 | ||||||||||||||||||||||||||||
| +Selling, General & Admin | 8,692.6 | 8,097.9 | 8,024.4 | 8,016.7 | ||||||||||||||||||||||||||||
| +General And Administrative Expenses | 3,468.9 | 3,078.9 | 2,700.6 | 2,493.6 | ||||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 5,223.7 | 5,018.9 | 5,323.8 | 5,523.1 | ||||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||||
| +Other Operating Expenses | -4,557.3 | -7,359.1 | -874.8 | -218.4 | ||||||||||||||||||||||||||||
| Operating Income | 41,081.5 | 47,727.7 | 31,438.1 | 23,534.8 | ||||||||||||||||||||||||||||
| +Non Operating Income | 80.0 | -515.4 | 445.2 | -758.0 | ||||||||||||||||||||||||||||
| +Interest Income, Net | -1,244.5 | -1,215.9 | 782.1 | -833.6 | ||||||||||||||||||||||||||||
| +Interest Income | - | - | 1,883.4 | - | ||||||||||||||||||||||||||||
| -Interest Expense | 1,244.5 | 1,215.9 | 1,101.3 | 833.6 | ||||||||||||||||||||||||||||
| +Other Non-Op Income | 1,324.5 | 700.6 | -336.9 | 75.6 | ||||||||||||||||||||||||||||
| Pretax Income | 42,406.1 | 48,428.2 | 31,101.1 | 23,610.4 | ||||||||||||||||||||||||||||
| -Income Tax Expense | 15,262.3 | 16,574.9 | 10,152.8 | 8,222.8 | ||||||||||||||||||||||||||||
| Income from Cont Ops | 28,920.3 | 31,853.4 | 20,948.4 | 15,387.5 | ||||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||||
| Income Incl. MI | 28,920.3 | 31,853.4 | 20,948.4 | 15,387.5 | ||||||||||||||||||||||||||||
| -Minority Interests | 1,520.9 | 1,692.2 | 2,533.9 | 848.1 | ||||||||||||||||||||||||||||
| Net Income, GAAP | 27,399.4 | 30,161.2 | 18,414.4 | 14,539.4 | ||||||||||||||||||||||||||||
| -Prfrrd Div & Other | -4,462.8 | - | - | - | ||||||||||||||||||||||||||||
| Net Income Avail To Common | 31,862.1 | 30,161.2 | 18,414.4 | 14,539.4 | ||||||||||||||||||||||||||||
| Weighted Average Shs Out | 2,188,972,800.0 | 2,188,976,800.0 | 2,188,976,800.0 | 2,188,976,800.0 | ||||||||||||||||||||||||||||
| EPS | 14.2 | 13.8 | 8.4 | 6.7 | ||||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,188,972,800.0 | 2,188,976,800.0 | 2,188,976,800.0 | 2,188,976,800.0 | ||||||||||||||||||||||||||||
| EPS Diluted | 14.2 | 13.8 | 8.4 | 6.7 | ||||||||||||||||||||||||||||