Income Statement

Income Statement
Q1 25/26 Q4 24/25 Q3 24/25 Q2 24/25 Q1 24/25 Q4 23/24 Q3 23/24 Q2 23/24
< For the quarter ended Jun 30, 2025
US$'000
For the quarter ended Mar 31, 2025
US$'000
For the quarter ended Dec 31, 2024
US$'000
For the quarter ended Sept 30, 2024
US$'000
For the quarter ended Jun 30, 2024
US$'000
For the quarter ended Mar 31, 2024
US$'000
For the quarter ended Dec 31, 2023
US$'000
For the quarter ended Sept 30, 2023
US$'000
>
Revenue 18,829,869 16,983,538 18,796,280 17,850,094 15,447,056 13,833,117 15,720,954 14,409,786
Cost of sales (16,055,392) (14,200,918) (15,836,889) (15,054,344) (12,887,207) (11,404,990) (13,119,563) (11,888,026)
Gross Profit 2,774,477 2,782,620 2,959,391 2,795,750 2,559,849 2,428,127 2,601,391 2,521,760
Other income - net - - - - - - - -
Selling and distribution expenses (955,293) (927,485) (953,731) (867,707) (835,611) (849,128) (868,677) (791,923)
Administrative expenses (677,121) (714,217) (710,930) (747,000) (650,457) (664,949) (592,277) (637,704)
Research and development expenses (524,201) (643,892) (620,789) (547,528) (475,995) (531,740) (546,550) (498,211)
Other operating (expense)/income - net 166,947 (165,645) 13,763 17,084 (103,317) 106,462 19,050 (79,922)
Operating profit 784,809 331,381 687,704 650,599 494,469 488,772 612,937 514,000
Finance income 27,726 27,521 27,293 28,745 26,405 30,612 35,026 42,323
Finance costs (186,563) (181,148) (192,614) (199,130) (200,377) (200,549) (174,452) (190,378)
Share of gains of associated companies (3,868) (56) (5,392) (7,028) (7,502) (10,170) (2,468) (8,326)
Profit before taxation 622,104 177,698 516,991 473,186 312,995 308,665 471,043 357,619
Taxation (84,554) (53,280) 183,772 (89,910) (59,500) (55,633) (94,230) (68,566)
Profit for the period 537,550 124,418 700,763 383,276 253,495 253,032 376,813 289,053
Profit attributable to:
Equity holders of the Company (non-HKFRS) 389,403 278,408 434,501 408,607 319,775 222,589 362,324 278,794
Equity holders of the Company (HKFRS) 505,333 89,878 692,670 358,532 243,365 247,724 337,016 249,240
Perpetual securities holders - - - - - - - -
Other non-controlling interests 32,217 34,540 8,093 24,744 10,130 5,308 39,797 39,813
537,550 124,418 700,763 383,276 253,495 253,032 376,813 289,053
Earnings per share attributable to equity holders of the Company
Basic (US cents) 4.12 0.73 5.66 2.92 1.99 2.02 2.81 2.09
Diluted (US cents) 3.65 0.71 5.35 2.78 1.92 1.95 2.64 1.99
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