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At close: Apr 21, 2025, 12:26 PM

Income Statement

Financials in HKD. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	22.75B	22.75B	22.03B	22.03B	17.46B	17.46B	18.84B	18.84B	33.68B	16.84B	39.91B	19.96B	17.47B	17.47B	33.68B	14.68B	10.28B	8.57B	24.27B	8.31B	10.15B	8.91B	12.27B	12.27B	10.2B	10.53B	11.9B	11.9B	8.54B	8.48B	9.69B	9.45B	6.87B	7.36B
Cost of Revenue	18.87B	18.87B	17.91B	17.91B	14.21B	14.21B	15.17B	15.17B	27.9B	13.95B	32.94B	16.47B	14.29B	14.68B	27.56B	11.86B	8.13B	6.81B	19.82B	6.5B	8.33B	7.21B	10.4B	10.4B	8.7B	8.92B	10.06B	10.06B	7.25B	7.14B	7.92B	7.87B	5.78B	5.97B
Gross Profit	3.87B	3.87B	4.13B	4.13B	3.25B	3.25B	3.67B	3.67B	5.78B	2.89B	6.97B	3.48B	3.17B	2.78B	6.12B	2.82B	2.14B	1.77B	4.45B	1.81B	1.82B	1.71B	1.87B	1.87B	1.5B	1.61B	1.84B	1.84B	1.29B	1.34B	1.77B	1.58B	1.09B	1.38B
Operating Income	208.7M	208.7M	260.07M	159.65M	-85.14M	-85.14M	-623.83M	-623.83M	-456.07M	-235.41M	-810.41M	-414.33M	625.45M	-232.83M	-296.44M	388.05M	606.1M	185.62M	340.2M	156.5M	1.18B	331.57M	16.91M	16.91M	479.43M	385.4M	48.85M	48.85M	125.44M	100.43M	66.76M	64.96M	41.94M	120.66M
Interest Income	n/a	n/a	n/a	170.18M	n/a	215.84M	n/a	108.12M	n/a	126.96M	110.28M	110.28M	n/a	108.47M	173.32M	57.45M	n/a	41.38M	63.38M	28.26M	n/a	35.26M	4.78M	4.78M	n/a	12.93M	73.21M	73.21M	n/a	18.63M	n/a	n/a	n/a	n/a
Pretax Income	440.9M	440.9M	364.18M	364.18M	209.91M	209.91M	166.88M	166.88M	547.91M	250.88M	174.68M	148.69M	478.02M	575.2M	1.39B	352.44M	565.85M	325.22M	1.04B	85.8M	1.15B	691.63M	248.73M	248.73M	467.24M	380.37M	375.93M	375.93M	92.05M	89.25M	35.45M	49.86M	23.36M	92.53M
Net Income	324.96M	324.96M	239.96M	239.96M	131.85M	131.85M	98.73M	98.73M	248.96M	124.75M	142.86M	71.43M	408.54M	520.57M	1.42B	335.68M	431.24M	233.5M	917.41M	32.17M	1.09B	648.36M	234.43M	234.43M	323.54M	285.98M	331.79M	331.79M	69.66M	81.4M	35.88M	52.2M	20.81M	73.88M
Selling & General & Admin	3.12B	3.12B	3.25B	3.25B	2.77B	2.77B	3.37B	3.37B	5.17B	2.58B	6.33B	3.16B	2.57B	2.49B	5.3B	2.38B	1.38B	1.32B	3.58B	1.53B	1.35B	1.35B	1.58B	1.58B	1.23B	1.32B	1.5B	1.5B	1.14B	1.2B	1.41B	1.39B	1.04B	1.23B
Research & Development	546.39M	546.39M	615.77M	615.77M	547.72M	547.72M	730.48M	730.48M	1.07B	535.16M	1.45B	725.69M	504.7M	514.59M	1.12B	389.87M	259.41M	254.05M	524.84M	241.82M	234.29M	178.52M	215.1M	215.1M	144.85M	146.04M	183.26M	183.26M	150.31M	115.58M	249.23M	185.2M	93.8M	109.92M
Other Expenses	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	516.12M	n/a	n/a	n/a	180.73M	n/a	n/a	n/a	942.89M	n/a	n/a	n/a	343.19M	n/a	n/a	n/a	102.08M	n/a	96.35M	87.16M	89.73M	82.97M
Operating Expenses	3.67B	3.67B	3.87B	3.93B	2.82B	2.82B	3.61B	3.61B	6.24B	2.51B	7.78B	3.45B	3.09B	2.1B	6.41B	2.41B	1.64B	1.4B	4.11B	1.7B	1.58B	978.16M	1.61B	1.61B	1.38B	1.22B	1.39B	1.39B	1.3B	1.23B	1.82B	1.59B	1.13B	1.34B
Interest Expense	n/a	n/a	453.81M	n/a	431.68M	n/a	414.76M	n/a	253.91M	n/a	n/a	n/a	142.22M	n/a	n/a	n/a	39.25M	n/a	n/a	n/a	29.89M	n/a	n/a	n/a	12.18M	n/a	n/a	n/a	33.39M	n/a	31.3M	15.1M	18.58M	28.12M
Selling & Marketing Expenses	2.18B	2.18B	2.12B	2.12B	1.83B	1.83B	2.08B	2.08B	1.62B	1.62B	1.91B	1.91B	1.69B	1.61B	1.78B	1.72B	1.23B	1.06B	1.33B	1.25B	1.07B	1.09B	1.22B	1.22B	1.02B	1.02B	1.14B	1.14B	829.56M	943.85M	1.09B	1.12B	795.43M	931.41M
Cost & Expenses	22.54B	22.54B	21.77B	21.84B	17.03B	17.03B	18.78B	18.78B	34.14B	16.46B	40.72B	19.92B	17.38B	16.78B	33.97B	14.27B	9.78B	8.21B	23.93B	8.2B	9.91B	8.19B	12.01B	12.01B	10.08B	10.13B	11.45B	11.45B	8.55B	8.37B	9.74B	9.46B	6.91B	7.31B
Income Tax Expense	114.44M	114.44M	108.8M	108.8M	51.89M	51.89M	36.6M	36.6M	209.03M	104.25M	96.44M	48.22M	46.34M	36.02M	55.26M	5.48M	82.28M	65.08M	105.04M	49.86M	49.65M	40M	18.76M	18.76M	144.25M	94.63M	49.44M	49.44M	25.69M	11.73M	-4.34M	667K	11.66M	16.43M
Shares Outstanding (Basic)	2.54B	2.54B	2.47B	2.47B	2.48B	2.48B	2.49B	2.49B	2.41B	2.51B	2.48B	2.52B	2.4B	2.46B	2.45B	2.34B	2.3B	2.32B	2.36B	2.32B	2.27B	2.32B	2.34B	2.34B	2.33B	2.2B	1.75B	1.75B	1.79B	1.69B	1.65B	1.78B	1.78B	1.37B
Shares Outstanding (Diluted)	2.54B	2.54B	2.47B	2.47B	2.48B	2.48B	2.49B	2.49B	2.51B	2.51B	2.74B	2.52B	2.47B	2.46B	2.45B	2.34B	2.37B	2.32B	2.36B	2.32B	2.36B	2.32B	2.34B	2.34B	2.33B	2.2B	1.75B	1.75B	1.79B	1.69B	1.65B	1.78B	1.78B	1.44B
EPS (Basic)	0.13	0.13	0.10	0.10	0.05	0.05	0.04	0.04	0.10	0.05	0.06	0.03	0.17	0.21	0.58	0.14	0.18	0.10	0.39	0.01	0.46	0.28	0.10	0.10	0.14	0.13	0.19	0.19	0.04	0.05	0.02	0.03	0.01	0.05
EPS (Diluted)	0.13	0.13	0.10	0.10	0.05	0.05	0.04	0.04	0.10	0.05	0.05	0.03	0.17	0.21	0.58	0.14	0.18	0.10	0.39	0.01	0.46	0.28	0.10	0.10	0.14	0.13	0.19	0.19	0.04	0.05	0.02	0.03	0.01	0.05
EBITDA	404.23M	404.23M	204.71M	204.71M	137.62M	137.62M	-605.2M	-605.2M	138.78M	17.64M	-220.52M	-407.05M	620.25M	-661.5K	-1.05B	437.71M	602.75M	235.28M	-134.12M	203.84M	1.09B	378.9M	68.95M	68.95M	479.43M	441.24M	104.28M	104.28M	125.44M	159.56M	66.76M	64.96M	41.94M	120.66M
EBIT	185.96M	185.96M	159.65M	159.65M	-85.14M	-85.14M	-623.83M	-623.83M	-235.41M	-235.41M	-414.33M	-414.33M	-232.83M	-232.83M	-1.12B	388.05M	499.63M	185.62M	-189.13M	156.5M	1.09B	331.57M	16.91M	16.91M	479.43M	385.4M	48.85M	48.85M	125.44M	100.43M	66.76M	64.96M	41.94M	120.66M
Depreciation & Amortization	218.27M	218.27M	45.06M	45.06M	222.76M	222.76M	18.62M	18.62M	594.85M	253.05M	589.89M	7.28M	524.04M	232.17M	357.95M	49.66M	138.25M	49.66M	156.63M	47.33M	146.75M	47.33M	52.04M	52.04M	55.84M	55.84M	55.43M	55.43M	56M	59.13M	59.13M	62.81M	59.77M	62.81M