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Financial Highlights & Summary


FINANCIAL HIGHLIGHTS
For the period 1 Jul 22-
31 Dec 22
HK$’000
1 Jan 22-
30 Jun 22
HK$’000
1 Jul 21-
31 Dec 21
HK$’000
1 Jan 21-
30 Jun 21
HK$’000
 
Revenue 1,108,123 1,090,517 995,328 950,796
Cost of sales (477,504) (474,359) (410,056) (390,585)
Gross profit 630,619 616,158 585,272 560,211
Other income 5,044 1,669 1,085 1,310
Operating expenditure* (77,507) (79,359) (82,245) (70,778)
Profit from operations 558,156 538,468 504,112 490,743
Finance costs (38,160) (16,028) (13,687) (11,234)
Profit before taxation 519,996 522,440 490,425 479,509
Income tax expense (86,872) (85,947) (80,087) (80,443)
Profit for the period attributable to owners of the Company 433,124 436,493 410,338 399,066
 
EBITDA**
 Data centre business 815,900 786,035 747,046 714,956
 ELV system business and unallocated corporate expenses (10,503) (13,211) (19,028) (16,732)
  805,397 772,824 728,018 698,224
 
* 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