HK$2.12 ($0.27)

+0.00 (+0.00%)

Weekly Expected Move ±5.7%

HK$2 HK$2 HK$2 HK$2 HK$2

HKSE · Real Estate · Real Estate - Diversified · Tech Score Sell · Power 39 · HK$4.8B mcap · 575M float · 0.091% daily turnover

Revenue

$3.0B +665.7% ▲

5Y CAGR: +20.9%

Gross Profit

$2.1B +528.1% ▲

5Y CAGR: +23.4%

Operating Income

$1.8B +1372.8% ▲

5Y CAGR: +53.7%

Net Income

$791M +347.6% ▲

5Y CAGR: +35.2%

EPS (Diluted)

$0.36 +330.6% ▲

5Y CAGR: +32.3%

EBITDA

$1.9B +579.0% ▲

5Y CAGR: +31.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$942M	$596M	$514M	$394M	$3.0B
YoY Growth	-19.1%	-36.7%	-13.8%	-23.4%	+665.7%
Cost of Revenue	$103M	$146M	$156M	$57M	$900M
Gross Profit	$840M	$450M	$358M	$337M	$2.1B
Gross Margin	89.1%	75.6%	69.6%	85.5%	70.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$250M	$199M	$230M	$212M	$0
Operating Expenses	$250M	$198M	$230M	$212M	$274M
Operating Income	$426M	$115M	$128M	$125M	$1.8B
Operating Margin	45.3%	19.4%	24.8%	31.8%	61.1%
Interest Expense	$0	$0	$18M	$13M	$7M
Income Before Tax	$588M	$127M	$135M	$349M	$1.9B
Tax Expense	$297M	$108M	$90M	$174M	$1.1B
Net Income	$283M	$17M	$43M	$177M	$791M
Net Margin	30.1%	2.9%	8.3%	44.9%	26.2%
EPS (Diluted)	$0.14	$0.01	$0.02	$0.08	$0.36
EBITDA	$632M	$292M	$190M	$285M	$1.9B
Shares Outstanding	1.97B	1.97B	2.02B	2.11B	2.22B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$249M	$370M	$262M	$130M	$264M	$2.6B	$296M	$506M
Cost of Revenue	$25M	$124M	$32M	$23M	$34M	$799M	$76M	$167M
Gross Profit	$224M	$245M	$178M	$106M	$230M	$1.8B	$220M	$339M
Gross Margin	89.9%	66.3%	67.9%	82.2%	87.2%	69.7%	74.3%	67.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$105M	$127M	$103M	$105M	$107M	$182M	$117M	$118M
Operating Expenses	$164M	$131M	$103M	$105M	$107M	$182M	$117M	$105M
Operating Income	$120M	$119M	$127M	$48M	$123M	$1.7B	$103M	$234M
Operating Margin	48.1%	32.2%	48.4%	37.0%	46.7%	62.8%	34.8%	46.3%
Interest Expense	$7M	$7M	$11M	$0	$0	$0	$3M	$3M
Income Before Tax	$22M	$86M	$42M	$148M	$191M	$1.7B	$157M	$163M
Tax Expense	$32M	$73M	$17M	$46M	$128M	$967M	$148M	$78M
Net Income	-$14M	$19M	$23M	$104M	$73M	$782M	$9M	$85M
Net Margin	-5.7%	5.2%	8.9%	80.0%	27.7%	29.6%	3.1%	16.9%
EPS (Diluted)	$-0.01	$0.01	$0.01	$0.05	$0.03	$0.36	$0.00	$0.04
EBITDA	$140M	$136M	$146M	$17M	$135M	$1.7B	$113M	$179M
Shares Outstanding	1.97B	1.98B	2.05B	2.06B	2.17B	2.18B	2.26B	2.26B

0258.HK HKSE