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Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jan 22-
30 Jun 22
HK$’000
1 Jul 21-
31 Dec 21
HK$’000
1 Jan 21-
30 Jun 21
HK$’000
1 Jul 20-
31 Dec 20
HK$’000
 
Revenue 1,090,517 995,328 950,796 923,154
Cost of sales (474,359) (410,056) (390,585) (379,203)
Gross profit 616,158 585,272 560,211 543,951
Other income 1,669 1,085 1,310 3,699
Operating expenditure* (79,359) (82,245) (70,778) (77,172)
Profit from operations 538,468 504,112 490,743 470,478
Finance costs (16,028) (13,687) (11,234) (11,082)
Profit before taxation 522,440 490,425 479,509 459,396
Income tax expense (85,947) (80,087) (80,443) (70,735)
Profit for the period attributable to owners of the Company 436,493 410,338 399,066 388,661
 
EBITDA**
 Data centre business 786,035 747,046 714,956 669,984
 ELV system business and unallocated corporate expenses (13,211) (19,028) (16,732) (7,974)
  772,824 728,018 698,224 662,010
 
* Selling, general and administrative expenses
** Earnings before interest, tax, depreciation and amortization
 
FINANCIAL SUMMARY
Results Year ended 30 June
  2022
HK$’000
2021
HK$’000
2020
HK$’000
2019
HK$’000
2018
HK$’000
 
Continuing operations
Revenue 2,085,845 1,873,950 1,713,844 1,560,838 1,303,987
Underlying profit for the year 846,831 787,727 694,323 628,042 570,988
 
Assets and Liabilities As at 30 June
  2022
HK$’000
2021
HK$’000
2020
HK$’000
2019
HK$’000
2018
HK$’000
 
Total assets 18,142,782 16,471,609 15,181,752 13,636,503 7,093,933
Total liabilities (13,551,246) (12,021,277) (10,856,529) (9,445,358) (3,166,198)
Total equity 4,591,536 4,450,332 4,325,223 4,191,145 3,927,735