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| Millions HKD (ex. Per Share) | FY199806/30/1998 | FY199906/30/1999 | FY200006/30/2000 | FY200106/30/2001 | FY200206/30/2002 | FY200306/30/2003 | FY200406/30/2004 | FY200506/30/2005 | FY200606/30/2006 | FY200706/30/2007 | FY200806/30/2008 | FY200906/30/2009 | FY201006/30/2010 | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | FY202606/30/2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 71,762.0 | 71,506.0 | 79,721.0 | 94,241.5 | |||||||||||||||||||||||||||
| -Cost of Revenue | 36,807.0 | 39,292.0 | 45,531.0 | 67,028.0 | |||||||||||||||||||||||||||
| Gross Profit | 34,955.0 | 32,214.0 | 34,190.0 | 27,213.5 | |||||||||||||||||||||||||||
| -Operating Expenses | 7,324.0 | 5,462.0 | 8,112.0 | 2,608.3 | |||||||||||||||||||||||||||
| +Selling, General & Admin | 7,324.0 | 7,228.0 | 8,400.0 | - | |||||||||||||||||||||||||||
| +General And Administrative Expenses | 3,145.0 | 3,322.0 | 3,336.0 | - | |||||||||||||||||||||||||||
| +Selling And Marketing Expenses | 4,179.0 | 3,906.0 | 5,064.0 | - | |||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | |||||||||||||||||||||||||||
| +Other Operating Expenses | - | -1,766.0 | -288.0 | 2,608.3 | |||||||||||||||||||||||||||
| Operating Income | 27,631.0 | 26,752.0 | 26,078.0 | 24,605.2 | |||||||||||||||||||||||||||
| +Non Operating Income | -1,522.0 | -6,736.0 | -3,711.0 | 1,395.8 | |||||||||||||||||||||||||||
| +Interest Income, Net | -2,499.0 | -3,567.0 | -2,386.0 | -1,845.1 | |||||||||||||||||||||||||||
| +Interest Income | 554.0 | 479.0 | 47.6 | 442.4 | |||||||||||||||||||||||||||
| -Interest Expense | 3,053.0 | 4,046.0 | 2,386.0 | 2,287.5 | |||||||||||||||||||||||||||
| +Other Non-Op Income | 977.0 | -3,169.0 | -1,325.0 | 3,240.9 | |||||||||||||||||||||||||||
| Pretax Income | 28,522.0 | 23,583.0 | 24,753.0 | 27,846.2 | |||||||||||||||||||||||||||
| -Income Tax Expense | 3,947.0 | 3,978.0 | 4,869.0 | 5,925.9 | |||||||||||||||||||||||||||
| Income from Cont Ops | 24,575.0 | 19,605.0 | 19,884.0 | 21,920.3 | |||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | |||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | |||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | |||||||||||||||||||||||||||
| Income Incl. MI | 24,575.0 | 19,605.0 | 19,884.0 | 21,920.3 | |||||||||||||||||||||||||||
| -Minority Interests | 668.0 | 559.0 | 607.0 | 573.9 | |||||||||||||||||||||||||||
| Net Income, GAAP | 23,907.0 | 19,046.0 | 19,277.0 | 21,346.4 | |||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | |||||||||||||||||||||||||||
| Net Income Avail To Common | 23,907.0 | 19,046.0 | 19,277.0 | 21,346.4 | |||||||||||||||||||||||||||
| Weighted Average Shs Out | 2,897,780,000.0 | 2,897,780,000.0 | 2,897,780,000.0 | 2,897,780,000.0 | |||||||||||||||||||||||||||
| EPS | 8.3 | 6.6 | 6.7 | 7.4 | |||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 2,897,780,000.0 | 2,897,780,000.0 | 2,897,780,000.0 | 2,897,780,000.0 | |||||||||||||||||||||||||||
| EPS Diluted | 8.3 | 6.6 | 6.7 | 7.4 | |||||||||||||||||||||||||||