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Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jan 23-
30 Jun 23
HK$’000
1 Jul 22-
31 Dec 22
HK$’000
1 Jan 22-
30 Jun 22
HK$’000
1 Jul 21-
31 Dec 21
HK$’000
 
Revenue 1,237,780 1,108,123 1,090,517 995,328
Cost of sales (547,599) (477,504) (474,359) (410,056)
Gross profit 690,181 630,619 616,158 585,272
Other income 5,197 5,044 1,669 1,085
Gain on liquidation of a subsidiary 15,525 - - -
Operating expenditure* (76,593) (77,507) (79,359) (82,245)
Profit from operations 634,310 558,156 538,468 504,112
Finance costs (70,612) (38,160) (16,028) (13,687)
Profit before taxation 563,698 519,996 522,440 490,425
Income tax expense (91,457) (86,872) (85,947) (80,087)
Profit for the year attributable to owners of the Company 472,241 433,124 436,493 410,338
 
EBITDA**
 Data centre business 886,367 815,900 786,035 747,046
 ELV system business and unallocated corporate expenses (14,949) (10,503) (13,211) (19,028)
  871,418 805,397 772,824 728,018
 
* Selling, general and administrative expenses
** Earnings before interest, tax, depreciation and amortization (excluding one-off gain on liquidation of a subsidiary)
 
FINANCIAL SUMMARY
Results Year ended 30 June
  2023
HK$’000
2022
HK$’000
2021
HK$’000
2020
HK$’000
2019
HK$’000
 
Continuing operations
Revenue 2,345,903 2,085,845 1,873,950 1,713,844 1,560,838
Underlying profit for the year*** 889,840 846,831 787,727 694,323 628,042
 
Assets and Liabilities As at 30 June
  2023
HK$’000
2022
HK$’000
2021
HK$’000
2020
HK$’000
2019
HK$’000
 
Total assets 20,777,612 18,142,782 16,471,609 15,181,752 13,636,503
Total liabilities (16,121,791) (13,551,246) (12,021,277) (10,856,529) (9,445,358)
Total equity 4,655,821 4,591,536 4,450,332 4,325,223 4,191,145
*** Excluding one-off gain on liquidation of a subsidiary and increase in fair value on investment properties (included in discontinued operations)