Also trades as: SUHJY (OTC) · $vol 2M · SUHJF (OTC) · $vol 0M

HK$104.70 ($13.34)

-1.30 (-1.23%)

Weekly Expected Move ±4.9%

HK$96 HK$101 HK$106 HK$111 HK$116

HKSE · Real Estate · Real Estate - Development · Tech Score Sell · Power 37 · HK$307.2B mcap · 1.35B float · 0.432% daily turnover

Revenue

$94.6B +18.7% ▲

5Y CAGR: +2.1%

Gross Profit

$27.3B -20.1% ▼

5Y CAGR: -9.4%

Operating Income

$24.7B -5.3% ▼

5Y CAGR: -7.9%

Net Income

$21.4B +11.1% ▲

5Y CAGR: -4.3%

EPS (Diluted)

$7.39 +11.1% ▲

5Y CAGR: -4.3%

EBITDA

$35.4B +24.5% ▲

5Y CAGR: -3.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$77.7B	$71.2B	$71.5B	$79.7B	$94.6B
YoY Growth	-8.8%	-8.4%	+0.4%	+11.5%	+18.7%
Cost of Revenue	$38.0B	$36.8B	$39.3B	$45.5B	$67.3B
Gross Profit	$40.5B	$35.0B	$32.2B	$34.2B	$27.3B
Gross Margin	52.1%	49.1%	45.1%	42.9%	28.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$7.1B	$7.3B	$7.2B	$8.4B	$0
Operating Expenses	$7.1B	$7.3B	$5.5B	$8.1B	$2.6B
Operating Income	$33.5B	$27.6B	$26.8B	$26.1B	$24.7B
Operating Margin	43.0%	38.8%	37.4%	32.7%	26.1%
Interest Expense	$2.1B	$3.1B	$4.0B	$0	$2.3B
Income Before Tax	$31.8B	$28.5B	$23.6B	$24.8B	$27.9B
Tax Expense	$5.7B	$3.9B	$4.0B	$4.9B	$5.9B
Net Income	$25.6B	$23.9B	$19.0B	$19.3B	$21.4B
Net Margin	32.9%	33.6%	26.6%	24.2%	22.7%
EPS (Diluted)	$8.82	$8.25	$6.57	$6.65	$7.39
EBITDA	$37.5B	$30.9B	$31.6B	$28.4B	$35.4B
Shares Outstanding	2.90B	2.90B	2.90B	2.90B	2.90B

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$27.7B	$44.1B	$28.0B	$45.3B	$39.9B	$39.8B	$52.7B	$41.8B
Cost of Revenue	$13.4B	$23.4B	$13.8B	$25.6B	$24.4B	$21.1B	$36.7B	$28.3B
Gross Profit	$14.3B	$20.7B	$13.8B	$19.7B	$15.5B	$18.7B	$16.0B	$13.5B
Gross Margin	51.6%	46.9%	49.4%	43.5%	38.9%	46.9%	30.4%	32.4%
R&D Expenses	$267M	$287M	$203M	$276M	$0	$0	$0	$0
SG&A Expenses	$3.3B	$4.0B	$3.3B	$2.8B	$4.1B	$4.3B	$3.4B	$0
Operating Expenses	$2.5B	$1.2B	$2.9B	$2.6B	$3.4B	$4.7B	$2.6B	$1.5B
Operating Income	$11.0B	$16.7B	$11.0B	$15.7B	$12.1B	$14.0B	$13.4B	$12.0B
Operating Margin	39.5%	37.9%	39.2%	34.7%	30.3%	35.1%	25.4%	28.7%
Interest Expense	$2.1B	$2.5B	$3.0B	$1.0B	$0	$0	$971M	$1.3B
Income Before Tax	$9.3B	$15.2B	$9.2B	$12.5B	$9.6B	$15.1B	$13.8B	$14.2B
Tax Expense	$1.7B	$2.3B	$1.5B	$2.5B	$1.8B	$3.1B	$3.2B	$2.8B
Net Income	$8.4B	$15.5B	$9.1B	$9.5B	$7.5B	$11.8B	$10.2B	$11.2B
Net Margin	30.3%	35.2%	32.7%	20.9%	18.8%	29.5%	19.4%	26.7%
EPS (Diluted)	$2.90	$5.35	$3.16	$3.42	$2.60	$4.06	$3.54	$3.86
EBITDA	$13.0B	$19.5B	$13.1B	$18.5B	$13.7B	$14.7B	$14.6B	$18.4B
Shares Outstanding	2.90B	2.90B	2.90B	3.00B	2.90B	2.90B	2.90B	2.90B

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