659 — CTF Services Income Statement

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IndustrialsBalancedLarge CapTurnaround

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

	R2021 June 30th	2022 June 30th	R2023 June 30th	2024 June 30th	2025 June 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	HKAS	HKAS	HKAS	HKAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	28,197	31,139	27,257	25,071	18,994
Cost of Revenue
Gross Profit	3,791	3,529	3,704	2,585	-1,340
Selling / General / Administrative Expenses
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	26,508	28,006	24,403	21,408	15,761
Operating Profit	1,690	3,133	2,854	3,663	3,233
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	2,443	2,458	2,847	3,321	3,029
Provision for Income Taxes
Net Income After Taxes	1,752	1,882	2,083	2,620	2,362
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	1,697	2,170	2,059	2,542	2,364
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	1,114	1,587	1,447	2,084	2,162
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	0.568	0.38	0.447	0.573	0.587
Dividends per Share
Special Dividends per Share