659 — CTF Services Income Statement

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Annual income statement for CTF Services, fiscal year end - June 30th, HKD millions except per share, conversion factor applied.

	R2020 June 30th	R2021 June 30th	2022 June 30th	R2023 June 30th	2024 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	HKAS	HKAS	HKAS	HKAS	HKAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	22,612	28,197	31,139	27,257	25,071
Cost of Revenue
Gross Profit	2,850	3,791	3,529	3,704	2,585
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	20,905	26,508	28,006	24,403	21,408
Operating Profit	1,707	1,690	3,133	2,854	3,663
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	1,700	2,443	2,458	2,847	3,321
Provision for Income Taxes
Net Income After Taxes	1,111	1,752	1,882	2,083	2,620
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	835	1,697	2,170	2,059	2,542
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	253	1,114	1,587	1,447	2,084
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.246	0.568	0.38	0.447	0.573
Dividends per Share
Special Dividends per Share