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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 | 22,363.7 | 16,750.2 | 18,541.0 | 20,365.5 | |||||||||||||||||||
| -Cost of Revenue | 17,274.2 | 14,073.1 | 15,262.6 | 16,381.4 | |||||||||||||||||||
| Gross Profit | 5,089.4 | 2,677.1 | 3,278.4 | 3,984.1 | |||||||||||||||||||
| -Operating Expenses | 1,400.8 | 1,218.0 | 1,147.8 | 1,287.0 | |||||||||||||||||||
| +Selling, General & Admin | 1,457.4 | 1,218.0 | 1,192.3 | 1,287.0 | |||||||||||||||||||
| +General And Administrative Expenses | 942.5 | 791.8 | 756.9 | 810.6 | |||||||||||||||||||
| +Selling And Marketing Expenses | 514.9 | 426.2 | 435.4 | 478.6 | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 26.9 | - | -44.5 | - | |||||||||||||||||||
| Operating Income | 3,701.3 | 1,459.1 | 2,130.7 | 2,697.1 | |||||||||||||||||||
| +Non Operating Income | -187.0 | -504.2 | -627.7 | 210.5 | |||||||||||||||||||
| +Interest Income, Net | -99.2 | -238.1 | -232.4 | -146.9 | |||||||||||||||||||
| +Interest Income | 31.2 | 35.6 | 22.8 | 14.1 | |||||||||||||||||||
| -Interest Expense | 130.4 | 273.7 | 255.2 | 161.0 | |||||||||||||||||||
| +Other Non-Op Income | -87.8 | -266.2 | -395.3 | 357.4 | |||||||||||||||||||
| Pretax Income | 3,357.8 | 1,192.9 | 1,735.4 | 3,054.5 | |||||||||||||||||||
| -Income Tax Expense | 1,448.4 | 284.3 | 405.2 | 616.5 | |||||||||||||||||||
| Income from Cont Ops | 1,909.4 | 908.6 | 1,330.1 | 2,438.0 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 0.0 | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -0.0 | |||||||||||||||||||
| Income Incl. MI | 1,909.4 | 908.6 | 1,330.1 | 2,438.0 | |||||||||||||||||||
| -Minority Interests | 0.2 | 1.2 | 4.0 | -0.0 | |||||||||||||||||||
| Net Income, GAAP | 1,909.2 | 907.4 | 1,326.1 | 2,438.0 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 1,909.2 | 907.4 | 1,326.1 | 2,438.0 | |||||||||||||||||||
| Weighted Average Shs Out | 124,800,000 | 124,800,000 | 124,800,000 | 124,877,880 | |||||||||||||||||||
| EPS | 15.3 | 7.3 | 10.8 | 19.5 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 124,800,000 | 124,800,000 | 124,800,000 | 125,267,440 | |||||||||||||||||||
| EPS Diluted | 15.3 | 7.3 | 10.8 | 19.5 | |||||||||||||||||||
| 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 | 22,363.7 | 16,750.2 | 18,541.0 | 20,365.5 | |||||||||||||||||||
| -Cost of Revenue | 17,274.2 | 14,073.1 | 15,262.6 | 16,381.4 | |||||||||||||||||||
| Gross Profit | 5,089.4 | 2,677.1 | 3,278.4 | 3,984.1 | |||||||||||||||||||
| -Operating Expenses | 1,400.8 | 1,218.0 | 1,147.8 | 1,287.0 | |||||||||||||||||||
| +Selling, General & Admin | 1,457.4 | 1,218.0 | 1,192.3 | 1,287.0 | |||||||||||||||||||
| +General And Administrative Expenses | 942.5 | 791.8 | 756.9 | 810.6 | |||||||||||||||||||
| +Selling And Marketing Expenses | 514.9 | 426.2 | 435.4 | 478.6 | |||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||
| +Other Operating Expenses | 26.9 | - | -44.5 | - | |||||||||||||||||||
| Operating Income | 3,701.3 | 1,459.1 | 2,130.7 | 2,697.1 | |||||||||||||||||||
| +Non Operating Income | -187.0 | -504.2 | -627.7 | 210.5 | |||||||||||||||||||
| +Interest Income, Net | -99.2 | -238.1 | -232.4 | -146.9 | |||||||||||||||||||
| +Interest Income | 31.2 | 35.6 | 22.8 | 14.1 | |||||||||||||||||||
| -Interest Expense | 130.4 | 273.7 | 255.2 | 161.0 | |||||||||||||||||||
| +Other Non-Op Income | -87.8 | -266.2 | -395.3 | 357.4 | |||||||||||||||||||
| Pretax Income | 3,357.8 | 1,192.9 | 1,735.4 | 3,054.5 | |||||||||||||||||||
| -Income Tax Expense | 1,448.4 | 284.3 | 405.2 | 616.5 | |||||||||||||||||||
| Income from Cont Ops | 1,909.4 | 908.6 | 1,330.1 | 2,438.0 | |||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | 0.0 | |||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||
| +XO & Accounting Changes | - | - | - | -0.0 | |||||||||||||||||||
| Income Incl. MI | 1,909.4 | 908.6 | 1,330.1 | 2,438.0 | |||||||||||||||||||
| -Minority Interests | 0.2 | 1.2 | 4.0 | -0.0 | |||||||||||||||||||
| Net Income, GAAP | 1,909.2 | 907.4 | 1,326.1 | 2,438.0 | |||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||
| Net Income Avail To Common | 1,909.2 | 907.4 | 1,326.1 | 2,438.0 | |||||||||||||||||||
| Weighted Average Shs Out | 124,800,000 | 124,800,000 | 124,800,000 | 124,877,880 | |||||||||||||||||||
| EPS | 15.3 | 7.3 | 10.8 | 19.5 | |||||||||||||||||||
| Weighted Average Shs Out Dil | 124,800,000 | 124,800,000 | 124,800,000 | 125,267,440 | |||||||||||||||||||
| EPS Diluted | 15.3 | 7.3 | 10.8 | 19.5 | |||||||||||||||||||