Also trades as: PHKIF (OTC) · $vol 0M

HK$1.27 ($0.16)

-0.04 (-3.04%)

Weekly Expected Move ±6.4%

HK$1 HK$1 HK$1 HK$1 HK$1

HKSE · Real Estate · Real Estate - Development · Tech Score Neutral · Power 45 · HK$4.9B mcap · 2.23B float · 0.730% daily turnover

Revenue

$42.8B -5.0% ▼

5Y CAGR: +1.4%

Gross Profit

$7.0B -23.7% ▼

5Y CAGR: -12.3%

Operating Income

$2.5B -49.8% ▼

5Y CAGR: -23.5%

Net Income

$195M -86.5% ▼

5Y CAGR: -44.9%

EPS (Diluted)

$0.05 -87.9% ▼

5Y CAGR: -45.3%

EBITDA

$3.9B -33.3% ▼

5Y CAGR: -15.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$31.3B	$36.5B	$47.8B	$45.0B	$42.8B
YoY Growth	-21.7%	+16.6%	+31.1%	-5.8%	-5.0%
Cost of Revenue	$20.7B	$24.1B	$39.8B	$35.8B	$35.8B
Gross Profit	$10.6B	$12.4B	$14.7B	$9.2B	$7.0B
Gross Margin	33.7%	33.9%	30.7%	20.4%	16.4%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.7B	$3.1B	$2.8B	$2.9B	$2.8B
Operating Expenses	$2.7B	$3.3B	$4.0B	$2.9B	$2.8B
Operating Income	$7.9B	$9.0B	$9.4B	$4.9B	$2.5B
Operating Margin	25.1%	24.8%	19.6%	10.9%	5.7%
Interest Expense	$1.9B	$1.8B	$1.6B	$1.6B	$1.6B
Income Before Tax	$6.8B	$8.1B	$6.8B	$3.1B	$1.4B
Tax Expense	$4.5B	$5.5B	$5.5B	$2.4B	$2.3B
Net Income	$1.6B	$2.1B	$949M	$1.4B	$195M
Net Margin	5.1%	5.6%	2.0%	3.2%	0.5%
EPS (Diluted)	$0.51	$0.67	$0.25	$0.42	$0.05
EBITDA	$8.7B	$10.0B	$8.9B	$5.9B	$3.9B
Shares Outstanding	3.66B	3.68B	3.76B	3.82B	3.82B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$25.4B	$17.7B	$27.4B	$13.5B	$29.5B	$20.2B	$32.8B	$17.2B
Cost of Revenue	$18.8B	$13.2B	$22.6B	$11.6B	$24.4B	$16.7B	$27.3B	$16.2B
Gross Profit	$6.6B	$4.5B	$4.8B	$1.9B	$5.1B	$3.5B	$5.5B	$1.0B
Gross Margin	25.8%	25.2%	17.5%	14.3%	17.4%	17.5%	16.7%	6.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.8B	$1.2B	$1.7B	$939M	$1.9B	$1.5B	$2.5B	$1.4B
Operating Expenses	$3.0B	$1.2B	$1.8B	$946M	$1.9B	$1.5B	$2.4B	$1.4B
Operating Income	$4.6B	$3.2B	$3.0B	$977M	$3.2B	$2.1B	$3.1B	-$393M
Operating Margin	18.1%	18.3%	11.1%	7.2%	10.9%	10.3%	9.4%	-2.3%
Interest Expense	$0	$926M	$838M	$766M	$950M	$696M	$459M	$489M
Income Before Tax	$3.0B	$2.3B	$2.1B	$515M	$1.7B	$1.5B	$1.7B	-$506M
Tax Expense	$3.2B	$1.6B	$1.1B	$358M	$2.0B	$1.3B	$1.2B	$342M
Net Income	-$512M	$722M	$872M	$404M	-$203M	$228M	$19M	-$844M
Net Margin	-2.0%	4.1%	3.2%	3.0%	-0.7%	1.1%	0.1%	-4.9%
EPS (Diluted)	$-0.13	$0.19	$0.23	$0.11	$-0.05	$0.06	$0.01	$-0.22
EBITDA	$5.3B	$3.7B	$3.0B	$1.4B	$3.0B	$2.0B	$3.2B	-$294M
Shares Outstanding	3.81B	3.82B	3.82B	3.82B	3.82B	3.82B	3.80B	3.82B

0119.HK HKSE