Also trades as: YZCFF (OTC) · $vol 0M

HK$0.64 ($0.08)

+0.00 (+0.00%)

Weekly Expected Move ±6.3%

HK$1 HK$1 HK$1 HK$1 HK$1

HKSE · Energy · Oil & Gas Drilling · Tech Score Sell · Power 36 · HK$33.2B mcap · 5.26B float · 0.740% daily turnover

Revenue

$80.7B -0.5% ▼

5Y CAGR: +3.5%

Gross Profit

$6.6B +3.5% ▲

5Y CAGR: +3.7%

Operating Income

$1.9B +79.4% ▲

5Y CAGR: +7.4%

Net Income

$659M +4.3% ▲

5Y CAGR: +52.8%

EPS (Diluted)

$0.04 +6.1% ▲

5Y CAGR: +54.3%

EBITDA

$5.7B -1.2% ▼

5Y CAGR: +3.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$69.5B	$73.8B	$80.0B	$81.1B	$80.7B
YoY Growth	+2.1%	+6.1%	+8.4%	+1.4%	-0.5%
Cost of Revenue	$64.5B	$68.0B	$74.2B	$74.8B	$74.2B
Gross Profit	$5.0B	$5.8B	$5.8B	$6.3B	$6.6B
Gross Margin	7.2%	7.8%	7.2%	7.8%	8.1%
R&D Expenses	$1.7B	$1.8B	$2.1B	$2.2B	$2.3B
SG&A Expenses	$622M	$659M	$633M	$585M	$573M
Operating Expenses	$3.9B	$4.4B	$4.9B	$5.3B	$4.7B
Operating Income	$1.1B	$1.4B	$900M	$1.0B	$1.9B
Operating Margin	1.7%	1.9%	1.1%	1.3%	2.3%
Interest Expense	$727M	$704M	$763M	$710M	$731M
Income Before Tax	$491M	$729M	$928M	$1.1B	$1.2B
Tax Expense	$311M	$266M	$339M	$501M	$539M
Net Income	$180M	$476M	$589M	$632M	$659M
Net Margin	0.3%	0.6%	0.7%	0.8%	0.8%
EPS (Diluted)	$0.01	$0.02	$0.03	$0.03	$0.04
EBITDA	$4.8B	$5.2B	$5.5B	$5.7B	$5.7B
Shares Outstanding	18.98B	19.33B	19.01B	19.14B	18.82B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$18.3B	$18.1B	$26.2B	$17.9B	$19.2B	$25.5B	$18.3B	$37.1B
Cost of Revenue	$16.8B	$16.7B	$24.2B	$16.4B	$17.5B	$23.6B	$16.7B	$33.9B
Gross Profit	$1.5B	$1.4B	$2.0B	$1.4B	$1.7B	$1.9B	$1.6B	$3.2B
Gross Margin	8.1%	7.7%	7.6%	8.1%	8.7%	7.5%	8.6%	8.7%
R&D Expenses	$604M	$211M	$920M	$287M	$595M	$940M	$259M	$755M
SG&A Expenses	-$220M	$1.3B	-$931M	$455M	-$287M	-$833M	$558M	$346M
Operating Expenses	$1.2B	$1.0B	$2.0B	$1.1B	$1.3B	$1.7B	$906M	$1.6B
Operating Income	$341M	$385M	-$42M	$397M	$391M	$177M	$664M	$1.6B
Operating Margin	1.9%	2.1%	-0.2%	2.2%	2.0%	0.7%	3.6%	4.2%
Interest Expense	$162M	$212M	$164M	$170M	$187M	$176M	$158M	$351M
Income Before Tax	$449M	$404M	-$53M	$380M	$403M	$73M	$346M	$1.0B
Tax Expense	$175M	$180M	-$9M	$162M	$129M	$82M	$141M	$270M
Net Income	$274M	$224M	-$45M	$218M	$274M	-$10M	$205M	$748M
Net Margin	1.5%	1.2%	-0.2%	1.2%	1.4%	-0.0%	1.1%	2.0%
EPS (Diluted)	$0.04	$0.01	$-0.00	$0.01	$0.02	$-0.00	$0.01	$0.04
EBITDA	$708M	$616M	$110M	$550M	$590M	$249M	$504M	$4.9B
Shares Outstanding	18.98B	18.98B	19.14B	18.20B	18.20B	18.82B	18.61B	18.96B

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