Also trades as: CGHLY (OTC) · $vol 0M · CGHOF (OTC) · $vol 0M

HK$5.34 ($0.68)

-0.17 (-3.09%)

Weekly Expected Move ±3.7%

HK$5 HK$5 HK$5 HK$6 HK$6

HKSE · Utilities · Regulated Gas · Tech Score Neutral · Power 45 · HK$29.1B mcap · 2.58B float · 0.552% daily turnover

Revenue

$73.6B -7.1% ▼

5Y CAGR: +1.0%

Gross Profit

$10.9B -3.4% ▼

5Y CAGR: -9.7%

Operating Income

$5.7B -7.5% ▼

5Y CAGR: -15.0%

Net Income

$2.7B -16.4% ▼

5Y CAGR: -23.6%

EPS (Diluted)

$0.50 -16.7% ▼

5Y CAGR: -24.3%

EBITDA

$8.9B -11.4% ▼

5Y CAGR: -9.9%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$88.2B	$92.0B	$81.4B	$79.3B	$73.6B
YoY Growth	+26.1%	+4.3%	-11.5%	-2.6%	-7.1%
Cost of Revenue	$72.5B	$80.0B	$70.1B	$68.0B	$62.7B
Gross Profit	$15.7B	$12.0B	$11.3B	$11.3B	$10.9B
Gross Margin	17.8%	13.1%	13.9%	14.2%	14.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$5.8B	$6.1B	$5.7B	$5.6B	$5.2B
Operating Expenses	$5.9B	$6.0B	$5.3B	$5.1B	$5.2B
Operating Income	$9.8B	$6.0B	$5.6B	$6.1B	$5.7B
Operating Margin	11.1%	6.6%	6.9%	7.7%	7.7%
Interest Expense	$1.5B	$1.9B	$2.1B	$1.8B	$1.7B
Income Before Tax	$9.4B	$5.8B	$4.6B	$5.2B	$4.7B
Tax Expense	$2.0B	$924M	$760M	$993M	$1.2B
Net Income	$7.7B	$4.3B	$3.2B	$3.3B	$2.7B
Net Margin	8.7%	4.7%	3.9%	4.1%	3.7%
EPS (Diluted)	$1.39	$0.80	$0.59	$0.60	$0.50
EBITDA	$12.4B	$10.7B	$9.6B	$10.0B	$8.9B
Shares Outstanding	5.50B	5.39B	5.38B	5.38B	5.40B

Line Item	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$43.0B	$49.0B	$36.0B	$45.4B	$35.1B	$44.2B	$34.5B	$39.1B
Cost of Revenue	$36.0B	$43.9B	$30.3B	$39.8B	$29.2B	$38.7B	$29.0B	$33.7B
Gross Profit	$7.0B	$5.1B	$5.7B	$5.6B	$5.9B	$5.4B	$5.5B	$5.4B
Gross Margin	16.2%	10.3%	15.9%	12.3%	16.7%	12.2%	16.0%	13.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.0B	$3.0B	$3.0B	$3.0B	$2.7B	$2.9B	$2.5B	$2.7B
Operating Expenses	$3.0B	$3.0B	$3.0B	$3.0B	$2.7B	$2.9B	$2.5B	$2.7B
Operating Income	$3.9B	$2.0B	$2.8B	$2.6B	$3.2B	$2.5B	$3.0B	$2.7B
Operating Margin	9.1%	4.2%	7.7%	5.7%	9.0%	5.8%	8.7%	6.9%
Interest Expense	$1.1B	$1.4B	$1.4B	$1.1B	$829M	$973M	$826M	$858M
Income Before Tax	$4.2B	$1.6B	$2.1B	$2.1B	$3.0B	$2.3B	$2.4B	$2.3B
Tax Expense	$533M	$391M	$412M	$348M	$647M	$346M	$636M	$580M
Net Income	$3.3B	$1.0B	$1.8B	$1.4B	$1.8B	$1.5B	$1.3B	$1.4B
Net Margin	7.6%	2.1%	5.1%	3.0%	5.0%	3.4%	3.9%	3.5%
EPS (Diluted)	$0.60	$0.19	$0.34	$0.25	$0.33	$0.28	$0.25	$0.26
EBITDA	$5.4B	$3.3B	$4.6B	$3.8B	$4.5B	$4.3B	$4.5B	$4.3B
Shares Outstanding	5.44B	5.44B	5.38B	5.44B	5.38B	5.38B	5.40B	5.39B

0384.HK HKSE