Also trades as: CCVTF (OTC) · $vol 0M

HK$7.33 ($0.93)

+0.01 (+0.07%)

Weekly Expected Move ±3.2%

HK$7 HK$7 HK$7 HK$8 HK$8

HKSE · Industrials · Industrial - Pollution & Treatment Controls · Tech Score Sell · Power 39 · HK$13.1B mcap · 1.45B float · 0.810% daily turnover

Revenue

$6.4B +1.7% ▲

5Y CAGR: +3.1%

Gross Profit

$2.2B +1.7% ▲

5Y CAGR: +9.4%

Operating Income

$1.4B -14.1% ▼

5Y CAGR: +1.3%

Net Income

$2.2B +8.3% ▲

5Y CAGR: -22.1%

EPS (Diluted)

$1.28 +9.4% ▲

5Y CAGR: -19.6%

EBITDA

$2.6B -0.3% ▼

5Y CAGR: +12.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$6.7B	$7.9B	$8.0B	$6.3B	$6.4B
YoY Growth	+22.2%	+18.2%	+1.5%	-21.8%	+1.7%
Cost of Revenue	$5.0B	$5.7B	$5.8B	$4.1B	$4.2B
Gross Profit	$1.6B	$2.2B	$2.2B	$2.2B	$2.2B
Gross Margin	24.7%	28.2%	27.2%	34.7%	34.7%
R&D Expenses	$36M	$61M	$0	$46M	$60M
SG&A Expenses	$424M	$551M	$635M	$731M	$787M
Operating Expenses	$236M	$194M	$241M	$534M	$802M
Operating Income	$1.4B	$2.0B	$1.9B	$1.6B	$1.4B
Operating Margin	21.1%	25.8%	24.2%	26.2%	22.1%
Interest Expense	$311M	$599M	$728M	$708M	$640M
Income Before Tax	$7.3B	$4.4B	$2.9B	$2.2B	$2.4B
Tax Expense	$305M	$289M	$189M	$131M	$151M
Net Income	$7.5B	$3.9B	$2.5B	$2.0B	$2.2B
Net Margin	111.6%	48.8%	30.7%	32.2%	34.3%
EPS (Diluted)	$3.66	$2.12	$1.36	$1.17	$1.28
EBITDA	$1.6B	$2.6B	$4.5B	$2.6B	$2.6B
Shares Outstanding	1.92B	1.82B	1.81B	1.73B	1.70B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$4.1B	$4.4B	$3.6B	$3.1B	$3.1B	$3.1B	$3.5B	$3.8B
Cost of Revenue	$3.0B	$3.3B	$2.6B	$2.0B	$2.1B	$1.9B	$2.4B	$2.7B
Gross Profit	$1.1B	$1.2B	$998M	$1.2B	$1.0B	$1.2B	$1.1B	$1.1B
Gross Margin	26.9%	26.6%	27.9%	36.7%	32.7%	38.4%	31.4%	29.1%
R&D Expenses	$29M	$34M	$24M	$23M	$24M	$21M	$41M	$0
SG&A Expenses	$305M	$283M	$352M	$314M	$416M	$379M	$492M	$447M
Operating Expenses	$870M	$1.2B	$213M	$247M	$287M	$296M	$384M	$377M
Operating Income	$918M	$1.1B	$785M	$904M	$737M	$888M	$704M	$726M
Operating Margin	22.6%	25.0%	21.9%	28.8%	23.5%	28.8%	20.3%	19.1%
Interest Expense	$0	$0	$0	$0	$338M	$318M	$318M	$330M
Income Before Tax	$1.7B	$2.1B	$807M	$1.3B	$998M	$1.4B	$1.1B	$901M
Tax Expense	$157M	$109M	$80M	$31M	$100M	$73M	$83M	$69M
Net Income	$1.4B	$1.8B	$646M	$1.2B	$844M	$1.3B	$960M	$831M
Net Margin	34.9%	41.0%	18.0%	37.5%	26.9%	41.7%	27.7%	21.9%
EPS (Diluted)	$0.78	$1.00	$0.36	$0.67	$0.49	$0.76	$0.56	$0.49
EBITDA	$1.3B	$1.5B	$1.2B	$1.4B	$1.2B	$1.5B	$1.3B	$1.3B
Shares Outstanding	1.81B	1.81B	1.81B	1.74B	1.71B	1.70B	1.70B	1.69B

0586.HK HKSE