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HKSE · Industrials · Electrical Equipment & Parts · Tech Score Sell · Power 42 · HK$370.7M mcap · 325M float · 0.043% daily turnover

Analysis Technicals Weather Peers

Revenue

$4.0B -1.0% ▼

5Y CAGR: +4.1%

Gross Profit

$653M +3.5% ▲

5Y CAGR: +8.3%

Operating Income

$165M +15.4% ▲

5Y CAGR: +50.1%

Net Income

$93M +9.2% ▲

5Y CAGR: +53.1%

EPS (Diluted)

$0.11 +10.0% ▲

5Y CAGR: +53.0%

EBITDA

$333M -3.0% ▼

5Y CAGR: +12.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.6B	$4.2B	$4.2B	$4.0B	$4.0B
YoY Growth	+10.2%	+16.4%	+0.5%	-4.0%	-1.0%
Cost of Revenue	$3.1B	$3.6B	$3.7B	$3.4B	$3.3B
Gross Profit	$466M	$537M	$509M	$631M	$653M
Gross Margin	13.0%	12.8%	12.1%	15.6%	16.3%
R&D Expenses	$60M	$55M	$55M	$0	$0
SG&A Expenses	$384M	$445M	$455M	$485M	$511M
Operating Expenses	$353M	$423M	$442M	$465M	$488M
Operating Income	$75M	$98M	$56M	$143M	$165M
Operating Margin	2.1%	2.3%	1.3%	3.5%	4.1%
Interest Expense	$13M	$14M	$49M	$66M	$59M
Income Before Tax	$102M	$103M	$31M	$108M	$113M
Tax Expense	$21M	$19M	$8M	$24M	$23M
Net Income	$81M	$84M	$23M	$85M	$93M
Net Margin	2.3%	2.0%	0.5%	2.1%	2.3%
EPS (Diluted)	$0.10	$0.10	$0.03	$0.10	$0.11
EBITDA	$257M	$264M	$242M	$343M	$333M
Shares Outstanding	840M	842M	843M	841M	840M

Line Item	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4
Revenue	$2.1B	$2.1B	$2.0B	$2.0B	$1.8B	$2.2B	$1.9B	$2.2B
Cost of Revenue	$1.8B	$1.9B	$1.8B	$1.7B	$1.5B	$1.8B	$1.6B	$1.9B
Gross Profit	$248M	$219M	$283M	$324M	$283M	$348M	$284M	$324M
Gross Margin	11.9%	10.4%	13.8%	16.3%	15.6%	15.9%	15.1%	14.6%
R&D Expenses	$0	$28M	$0	$62M	$0	$0	$0	$0
SG&A Expenses	$204M	$211M	$215M	$248M	$237M	$251M	$260M	$280M
Operating Expenses	$204M	$211M	$215M	$310M	$237M	$251M	$260M	$280M
Operating Income	$44M	$8M	$67M	$14M	$46M	$96M	$24M	$44M
Operating Margin	2.1%	0.4%	3.3%	0.7%	2.5%	4.4%	1.3%	2.0%
Interest Expense	$19M	$30M	$34M	$63M	$31M	$27M	$26M	$28M
Income Before Tax	$40M	-$8M	$49M	$59M	$34M	$79M	$4M	$21M
Tax Expense	$10M	-$2M	$11M	$13M	$6M	$16M	$820K	$4M
Net Income	$30M	-$8M	$38M	$47M	$29M	$64M	$4M	$17M
Net Margin	1.4%	-0.4%	1.8%	2.4%	1.6%	2.9%	0.2%	0.8%
EPS (Diluted)	$0.04	$-0.01	$0.04	$0.06	$0.03	$0.08	$0.00	$0.02
EBITDA	$139M	$103M	$167M	$113M	$81M	$183M	$111M	$123M
Shares Outstanding	843M	843M	843M	843M	847M	843M	843M	848M

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