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| Millions HKD (ex. Per Share) | 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 | 12,459.0 | 13,306.0 | 12,912.0 | 12,812.1 | ||||||||||
| -Cost of Revenue | 2,481.0 | 2,622.0 | 2,572.0 | 3,250.3 | ||||||||||
| Gross Profit | 9,978.0 | 10,684.0 | 10,340.0 | 9,561.8 | ||||||||||
| -Operating Expenses | 1,137.0 | 691.0 | 649.0 | 217.0 | ||||||||||
| +Selling, General & Admin | 857.0 | 445.0 | 412.0 | 450.0 | ||||||||||
| +General And Administrative Expenses | 295.0 | 171.0 | 163.0 | 182.0 | ||||||||||
| +Selling And Marketing Expenses | 562.0 | 274.0 | 249.0 | 268.0 | ||||||||||
| +Research and Development | - | - | - | - | ||||||||||
| +Other Operating Expenses | 280.0 | 246.0 | 237.0 | -233.0 | ||||||||||
| Operating Income | 8,841.0 | 9,993.0 | 9,691.0 | 9,344.9 | ||||||||||
| +Non Operating Income | -18,191.0 | -6,544.0 | -9,734.0 | -13,588.9 | ||||||||||
| +Interest Income, Net | -1,775.0 | -2,333.0 | -2,096.0 | -1,150.7 | ||||||||||
| +Interest Income | - | -72.0 | -72.0 | 282.9 | ||||||||||
| -Interest Expense | 1,775.0 | 2,261.0 | 2,024.0 | 1,433.7 | ||||||||||
| +Other Non-Op Income | -16,416.0 | -4,211.0 | -7,638.0 | -12,438.1 | ||||||||||
| Pretax Income | -7,575.0 | 5,782.0 | 2,053.0 | -3,093.3 | ||||||||||
| -Income Tax Expense | 1,368.0 | 1,138.0 | 1,178.0 | 1,256.7 | ||||||||||
| Income from Cont Ops | -8,943.0 | 4,644.0 | 875.0 | -4,350.0 | ||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||
| +Discounted operations | - | - | - | - | ||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||
| Income Incl. MI | -8,943.0 | 4,644.0 | 875.0 | -4,350.0 | ||||||||||
| -Minority Interests | -87.0 | -122.0 | -16.0 | -94.0 | ||||||||||
| Net Income, GAAP | -8,856.0 | 4,766.0 | 891.0 | -4,256.0 | ||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||
| Net Income Avail To Common | -8,856.0 | 4,766.0 | 891.0 | -4,256.0 | ||||||||||
| Weighted Average Shs Out | 3,036,000,000.0 | 3,036,000,000.0 | 3,005,714,285.0 | 390,004,560.0 | ||||||||||
| EPS | -2.9 | 1.6 | 0.3 | -1.4 | ||||||||||
| Weighted Average Shs Out Dil | 3,036,000,000.0 | 3,036,000,000.0 | 3,036,000,000.0 | 390,004,560.0 | ||||||||||
| EPS Diluted | -2.9 | 1.6 | 0.3 | -1.4 | ||||||||||
