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| Millions HKD (ex. Per Share) | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 391.0 | 341.2 | 291.9 | 187.9 | ||||||||||
| -Cost of Revenue | 242.7 | 221.3 | 195.1 | 119.5 | ||||||||||
| Gross Profit | 148.3 | 120.0 | 96.8 | 68.3 | ||||||||||
| -Operating Expenses | 208.8 | 180.0 | 160.8 | 148.4 | ||||||||||
| +Selling, General & Admin | 181.0 | 160.3 | 166.6 | 136.2 | ||||||||||
| +General And Administrative Expenses | 170.8 | 155.5 | 161.4 | 134.5 | ||||||||||
| +Selling And Marketing Expenses | 10.2 | 5.4 | 5.2 | 1.8 | ||||||||||
| +Research and Development | 22.7 | 16.4 | - | 13.1 | ||||||||||
| +Other Operating Expenses | -1.8 | 3.2 | - | -0.9 | ||||||||||
| Operating Income | -60.5 | -60.0 | -110.5 | -80.1 | ||||||||||
| +Non Operating Income | -62.9 | -81.9 | -26.2 | -55.1 | ||||||||||
| +Interest Income, Net | -73.6 | -70.2 | -22.4 | -16.0 | ||||||||||
| +Interest Income | 1.2 | 1.5 | 1.3 | 1.0 | ||||||||||
| -Interest Expense | 59.7 | 45.4 | 23.7 | 17.0 | ||||||||||
| +Other Non-Op Income | 10.7 | -11.7 | -3.8 | -39.1 | ||||||||||
| Pretax Income | -49.8 | -71.7 | -114.3 | -119.2 | ||||||||||
| -Income Tax Expense | 1.3 | -2.3 | -2.1 | -7.8 | ||||||||||
| Income from Cont Ops | -51.0 | -69.4 | -112.2 | -111.4 | ||||||||||
| -Net Extraordinary Losses | - | 0.2 | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | -0.2 | - | - | ||||||||||
| Income Incl. MI | -51.0 | -69.7 | -112.2 | -111.4 | ||||||||||
| -Minority Interests | 2.5 | 0.0 | 1.0 | 0.1 | ||||||||||
| Net Income, GAAP | -53.5 | -69.7 | -113.2 | -111.4 | ||||||||||
| -Prfrrd Div & Other | 74.5 | - | - | - | ||||||||||
| Net Income Avail To Common | -128.0 | -69.7 | -113.2 | -111.4 | ||||||||||
| Weighted Average Shs Out | 487,825,400.0 | 572,592,877.0 | 763,145,541.0 | 194,131,003.0 | ||||||||||
| EPS | -0.1 | -0.1 | -0.2 | -0.6 | ||||||||||
| Weighted Average Shs Out Dil | 487,825,400.0 | 572,592,877.0 | 763,145,541.0 | 194,131,003.0 | ||||||||||
| EPS Diluted | -0.1 | -0.1 | -0.2 | -0.6 | ||||||||||