For Investors > Financial Highlights & Summary

 

Financial Highlights & Summary


Financial Highlights
For the period 1 Jul 18 -
31 Dec 18
HK$’000
1 Jan 18-
30 Jun 18
HK$’000
1 Jul 17-
31 Dec 17
HK$’000
1 Jan 17-
30 Jun 17
HK$’000
 
Revenue 760,015 723,403 641,365 584,485
Cost of sales (325,018) (304,948) (260,788) (219,063)
Gross profit 434,997 418,455 380,577 365,422
Other income 8,213 8,939 15,885 12,949
Operating expenditure* (48,539) (45,771) (39,387) (38,550)
Profit from operations 394,671 381,623 357,075 339,821
Other gains  90,000 71,664 93,164 75,440
Finance costs (7,243) (7,340) - -
Profit before taxation 477,428 445,947 450,239 415,261
Income tax expense (65,941) (61,748) (58,065) (55,248)
Profit for the period 411,487 384,199 392,174 360,013
 
Attributable to:
 Owners of the Company 411,487 384,199 392,174 360,131
 Non-controlling interests - - - (118)
  411,487 384,199 392,174 360,013
 
EBITDA (excluding the effect of other gains)
 Data centre business 465,869 446,349 381,244 352,034
 Other businesses 23,092 24,758 29,054 24,982
  488,961 471,107 410,298 377,016
 
* 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