CGNMF US
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| Millions HKD (ex. Per Share) | 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 | 3,648.7 | 7,363.1 | 8,624.3 | 6,868.3 | |||||||||||||||||||
| -Cost of Revenue | 3,500.6 | 7,231.2 | 8,690.4 | 6,799.4 | |||||||||||||||||||
| Gross Profit | 148.0 | 131.9 | -66.1 | 68.9 | |||||||||||||||||||
| -Operating Expenses | 61.7 | 70.8 | 65.1 | 57.0 | |||||||||||||||||||
| +Selling, General & Admin | 62.0 | 70.8 | 71.6 | 57.0 | |||||||||||||||||||
| +General And Administrative Expenses | 48.7 | 52.1 | 56.5 | 36.0 | |||||||||||||||||||
| +Selling And Marketing Expenses | 13.2 | 18.7 | 15.1 | 20.9 | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | -0.2 | - | -6.5 | - | |||||||||||||||||||
| Operating Income | 86.3 | 61.1 | -131.2 | 11.9 | |||||||||||||||||||
| +Non Operating Income | 425.1 | 377.2 | 863.5 | 463.3 | |||||||||||||||||||
| +Interest Income, Net | -55.8 | -113.5 | -81.8 | -117.5 | |||||||||||||||||||
| +Interest Income | 5.9 | 18.0 | 40.0 | 47.0 | |||||||||||||||||||
| -Interest Expense | 61.7 | 131.5 | 121.8 | 164.4 | |||||||||||||||||||
| +Other Non-Op Income | 480.8 | 490.7 | 945.4 | 580.7 | |||||||||||||||||||
| Pretax Income | 567.1 | 559.5 | 814.2 | 592.7 | |||||||||||||||||||
| -Income Tax Expense | 52.2 | 62.4 | 287.5 | 140.0 | |||||||||||||||||||
| Income from Cont Ops | 514.9 | 486.6 | 526.7 | 452.7 | |||||||||||||||||||
| -Net Extraordinary Losses | - | -10.5 | 184.7 | 0.0 | |||||||||||||||||||
| +Discounted operations | - | 10.5 | -184.7 | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -0.0 | |||||||||||||||||||
| Income Incl. MI | 514.9 | 497.1 | 342.0 | 452.7 | |||||||||||||||||||
| -Minority Interests | - | - | - | 0.0 | |||||||||||||||||||
| Net Income, GAAP | 514.9 | 497.1 | 342.0 | 452.7 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 514.9 | 497.1 | 342.0 | 452.7 | |||||||||||||||||||
| Weighted Average Shs Out | 7,169,520,454.0 | 7,600,902,140.0 | 7,600,682,645.0 | 7,600,682,645.0 | |||||||||||||||||||
| EPS | 0.1 | 0.1 | 0.0 | 0.1 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 7,169,520,454.0 | 7,600,682,645.0 | 7,600,682,645.0 | 7,600,682,645.0 | |||||||||||||||||||
| EPS Diluted | 0.1 | 0.1 | 0.0 | 0.1 | |||||||||||||||||||