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Financial Highlights & Summary


Financial Highlights
For the period 1 Jan 18-
30 Jun 18
HK$’000
1 Jul 17-
31 Dec 17
HK$’000
1 Jan 17-
30 Jun 17
HK$’000
1 Jul 16-
31 Dec 16
HK$’000
 
Revenue 723,403 641,365 584,485 557,272
Cost of sales (304,948) (260,788) (219,063) (218,563)
Gross profit 418,455 380,577 365,422 338,709
Other income 8,939 15,885 12,949 17,863
Operating expenditure* (45,771) (39,387) (38,550) (33,359)
Profit from operations 381,623 357,075 339,821 323,213
Other gain and loss 71,664 93,164 75,440 -
Finance costs (7,340) - - -
Profit before taxation 445,947 450,239 415,261 323,213
Income tax expense (61,748) (58,065) (55,248) (51,791)
Profit for the year 384,199 392,174 360,013 271,422
 
Attributable to:
 Owners of the Company 384,199 392,174 360,131 269,670
 Non-controlling interests - - (118) 1,752
  384,199 392,174 360,013 271,422
 
EBITDA (excluding other gain and loss)
 Data centre business 446,349 381,244 352,034 331,922
 Other businesses 24,758 29,054 24,982 30,258
  471,107 410,298 377,016 362,180
 
* Selling, general and administrative expenses
 
Financial Summary
Results Year ended 30 June
  2018
HK$’000
2017
HK$’000
2016
HK$’000
2015
HK$’000
2014
HK$’000
 
Revenue 1,364,768 1,141,757 998,970 918,123 846,189
Profit for the year 776,373 631,435 548,991 569,402 585,489
 
Assets and Liabilities
  As at 30 June
  2018
HK$’000
2017
HK$’000
2016
HK$’000
2015
HK$’000
2014
HK$’000
 
Total assets 7,093,933 5,633,746 4,622,951 4,207,989 4,092,450
Total liabilities (3,166,198) (1,934,800) (1,044,618) (691,631) (671,401)
Total equity 3,927,735 3,698,946 3,578,333 3,516,358 3,421,049