Also trades as: CINSF (OTC) · $vol 0M · CTIHY (OTC) · $vol 0M

HK$19.11 ($2.44)

+0.10 (+0.53%)

Weekly Expected Move ±4.0%

HK$18 HK$18 HK$19 HK$20 HK$21

HKSE · Financial Services · Insurance - Diversified · Tech Score Sell · Power 32 · HK$68.3B mcap · 1.39B float · 0.603% daily turnover

Revenue

$178.7B +47.7% ▲

5Y CAGR: -8.4%

Gross Profit

$178.7B +47.7% ▲

5Y CAGR: -8.0%

Operating Income

$33.4B -72.4% ▼

5Y CAGR: +11.9%

Net Income

$27.1B +220.9% ▲

5Y CAGR: +32.8%

EPS (Diluted)

$7.25 +250.2% ▲

5Y CAGR: +31.8%

EBITDA

$40.5B +50.6% ▲

5Y CAGR: +18.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$319.0B	$158.8B	$106.1B	$121.0B	$178.7B
YoY Growth	+15.1%	-50.2%	-33.2%	+14.0%	+47.7%
Cost of Revenue	$0	-$16.7B	-$17.2B	-$17.9B	$0
Gross Profit	$316.1B	$104.9B	$123.3B	$121.0B	$178.7B
Gross Margin	99.1%	66.0%	116.2%	100.0%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$34.4B	$31.0B	$2.5B	$0	$0
Operating Expenses	$34.4B	$77.1B	$75.7B	$69.1B	$145.2B
Operating Income	$12.7B	$12.2B	$19.9B	$121.0B	$33.4B
Operating Margin	4.0%	7.7%	18.8%	100.0%	18.7%
Interest Expense	$2.4B	$3.1B	$3.8B	$4.3B	$3.6B
Income Before Tax	$10.9B	$6.1B	$11.7B	$22.1B	$33.4B
Tax Expense	-$39M	-$2.2B	$1.4B	$9.3B	-$3.2B
Net Income	$7.5B	$4.3B	$5.4B	$8.4B	$27.1B
Net Margin	2.4%	2.7%	5.1%	7.0%	15.1%
EPS (Diluted)	$2.09	$1.20	$1.50	$2.07	$7.25
EBITDA	$16.4B	$12.7B	$19.8B	$26.9B	$40.5B
Shares Outstanding	3.59B	3.59B	3.59B	3.59B	3.59B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$126.4B	$77.0B	$59.1B	$45.5B	$54.1B	$59.1B	$97.2B	$99.3B
Cost of Revenue	$0	$22.3B	-$39.5B	$0	$0	$0	$0	$0
Gross Profit	$126.4B	$54.6B	$53.7B	$66.9B	$54.1B	$59.1B	$97.2B	$99.3B
Gross Margin	100.0%	71.0%	90.8%	147.0%	100.0%	100.0%	100.0%	100.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.4B	$3.4B	-$37.4B	$0	$0	$0	$0
Operating Expenses	$75.4B	$23.3B	$0	$0	$87.8B	$0	$74.1B	$78.8B
Operating Income	$1.7B	$9.4B	$10.8B	$66.9B	$54.1B	$59.1B	$23.2B	$20.5B
Operating Margin	1.4%	12.2%	18.3%	147.0%	100.0%	100.0%	23.8%	20.7%
Interest Expense	$1.8B	$1.7B	$2.8B	$2.3B	$1.9B	$1.8B	$1.8B	$1.7B
Income Before Tax	-$410M	$6.6B	$3.8B	$15.4B	$5.6B	$10.3B	$23.2B	$20.5B
Tax Expense	-$2.2B	$323M	$1.1B	$7.5B	$1.8B	$1.1B	-$4.3B	$2.9B
Net Income	$88M	$4.9B	$469M	$6.0B	$2.4B	$6.8B	$20.3B	$12.9B
Net Margin	0.1%	6.4%	0.8%	13.2%	4.4%	11.4%	20.9%	13.0%
EPS (Diluted)	$0.02	$1.36	$0.13	$1.54	$0.53	$1.74	$5.51	$3.44
EBITDA	$3.1B	$10.1B	$9.7B	$19.3B	$7.6B	$11.0B	$25.0B	$22.2B
Shares Outstanding	3.59B	3.59B	3.59B	3.59B	3.59B	3.59B	3.59B	3.59B

0966.HK HKSE