HK$0.72 ($0.09)

-0.01 (-1.37%)

HKSE · Technology · Information Technology Services · Tech Score Sell · Power 48 · HK$604.4M mcap · 273M float · 0.048% daily turnover

Analysis Technicals Weather Peers

Revenue

$2.6B +9.8% ▲

5Y CAGR: +5.5%

Gross Profit

$255M +3.7% ▲

5Y CAGR: -0.2%

Operating Income

$73M -6.5% ▼

5Y CAGR: +3.1%

Net Income

$82M -44.8% ▼

5Y CAGR: +26.6%

EPS (Diluted)

$0.10 -45.9% ▼

5Y CAGR: +26.1%

EBITDA

$102M -46.7% ▼

5Y CAGR: -7.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.0B	$2.2B	$2.4B	$2.4B	$2.6B
YoY Growth	+3.1%	+8.1%	+6.5%	+0.5%	+9.8%
Cost of Revenue	$1.8B	$1.9B	$2.1B	$2.1B	$2.4B
Gross Profit	$231M	$273M	$246M	$246M	$255M
Gross Margin	11.3%	12.3%	10.4%	10.4%	9.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$150M	$152M	$167M	$168M	$182M
Operating Expenses	$150M	$152M	$167M	$168M	$182M
Operating Income	$81M	$59M	$79M	$78M	$73M
Operating Margin	3.9%	2.7%	3.3%	3.3%	2.8%
Interest Expense	$4M	$4M	$3M	$1M	$2M
Income Before Tax	$30M	$119M	$149M	$168M	$100M
Tax Expense	$26M	$18M	$18M	$19M	$18M
Net Income	$4M	$102M	$131M	$149M	$82M
Net Margin	0.2%	4.6%	5.6%	6.3%	3.2%
EPS (Diluted)	$0.00	$0.12	$0.16	$0.18	$0.10
EBITDA	$88M	$210M	$177M	$192M	$102M
Shares Outstanding	839M	834M	834M	834M	846M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$1.1B	$1.2B	$1.1B	$1.2B	$1.1B	$1.3B	$1.3B	$1.3B
Cost of Revenue	$977M	$1.1B	$997M	$1.1B	$1.0B	$1.2B	$1.1B	$1.2B
Gross Profit	$144M	$124M	$121M	$123M	$123M	$129M	$126M	$119M
Gross Margin	12.9%	10.0%	10.9%	10.1%	10.7%	9.7%	9.9%	9.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$83M	$74M	$94M	$79M	$89M	$88M	$94M	$85M
Operating Expenses	$83M	$74M	$94M	$79M	$89M	$88M	$94M	$85M
Operating Income	$61M	$51M	$28M	$44M	$34M	$40M	$33M	$34M
Operating Margin	5.4%	4.1%	2.5%	3.6%	3.0%	3.0%	2.6%	2.6%
Interest Expense	$2M	$1M	$1M	$1M	$36K	$729K	$797K	$425K
Income Before Tax	$126M	$114M	$37M	$48M	$108M	$51M	$50M	-$392M
Tax Expense	$8M	$10M	$8M	$10M	$9M	$9M	$9M	-$95M
Net Income	$90M	$91M	$40M	$38M	$111M	$42M	$41M	-$297M
Net Margin	8.0%	7.3%	3.6%	3.1%	9.7%	3.1%	3.2%	-22.5%
EPS (Diluted)	$0.11	$0.11	$0.05	$0.05	$0.13	$0.05	$0.05	$-0.35
EBITDA	$43M	$38M	$51M	$54M	$43M	$51M	$45M	$49M
Shares Outstanding	834M	834M	834M	834M	834M	846M	846M	839M

0771.HK HKSE