Also trades as: GBBYF (OTC) · $vol 0M

HK$1.37 ($0.17)

-0.01 (-0.36%)

Weekly Expected Move ±13.0%

HK$1 HK$1 HK$1 HK$2 HK$2

HKSE · Consumer Cyclical · Leisure · Tech Score Buy · Power 65 · HK$2.3B mcap · 570M float · 0.591% daily turnover

Revenue

$8.8B +10.6% ▲

5Y CAGR: -0.0%

Gross Profit

$4.5B +13.6% ▲

5Y CAGR: +3.6%

Operating Income

$492M +97.7% ▲

5Y CAGR: +4.8%

Net Income

$356M +74.9% ▲

5Y CAGR: +12.0%

EPS (Diluted)

$0.21 +75.0% ▲

5Y CAGR: +11.8%

EBITDA

$806M -11.1% ▼

5Y CAGR: +0.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$8.3B	$9.7B	$8.3B	$7.9B	$8.8B
YoY Growth	-5.4%	+16.7%	-14.4%	-4.4%	+10.6%
Cost of Revenue	$4.6B	$5.7B	$4.9B	$4.0B	$4.3B
Gross Profit	$3.7B	$4.0B	$3.4B	$4.0B	$4.5B
Gross Margin	44.2%	41.2%	40.5%	50.1%	51.4%
R&D Expenses	$339M	$419M	$407M	$381M	$430M
SG&A Expenses	$3.3B	$3.9B	$3.4B	$3.7B	$4.0B
Operating Expenses	$3.3B	$3.9B	$3.4B	$3.7B	$4.0B
Operating Income	$391M	$108M	-$4M	$249M	$492M
Operating Margin	4.7%	1.1%	-0.0%	3.1%	5.6%
Interest Expense	$114M	$91M	$138M	$216M	$155M
Income Before Tax	$321M	$112M	$1M	$196M	$380M
Tax Expense	$63M	-$16M	-$39M	-$12M	$23M
Net Income	$257M	$124M	$33M	$203M	$356M
Net Margin	3.1%	1.3%	0.4%	2.6%	4.1%
EPS (Diluted)	$0.15	$0.07	$0.02	$0.12	$0.21
EBITDA	$902M	$701M	$626M	$907M	$806M
Shares Outstanding	1.67B	1.67B	1.67B	1.67B	1.68B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$3.9B	$3.9B	$4.0B	$4.2B	$4.6B	$4.3B	$4.4B	$4.6B
Cost of Revenue	$2.2B	$2.1B	$1.9B	$2.0B	$2.3B	$2.2B	$2.1B	$2.0B
Gross Profit	$1.7B	$1.8B	$2.2B	$2.2B	$2.3B	$2.1B	$2.3B	$2.6B
Gross Margin	42.6%	45.9%	54.1%	52.6%	50.4%	49.6%	52.8%	56.2%
R&D Expenses	$182M	$196M	$186M	$202M	$228M	$220M	$225M	$246M
SG&A Expenses	$1.5B	$1.5B	$2.0B	$1.9B	$2.1B	$2.0B	$2.1B	$1.8B
Operating Expenses	$1.7B	$1.7B	$2.0B	$1.9B	$2.6B	$1.9B	$2.5B	$2.1B
Operating Income	-$5M	$54M	$195M	$272M	-$279M	$202M	-$202M	$501M
Operating Margin	-0.1%	1.4%	4.8%	6.5%	-6.1%	4.7%	-4.6%	11.0%
Interest Expense	$85M	$107M	$109M	$88M	$68M	$57M	$52M	$38M
Income Before Tax	$17M	$27M	$174M	$210M	$162M	$154M	$171M	$398M
Tax Expense	-$23M	-$5M	-$7M	$31M	-$7M	$48M	$58M	$122M
Net Income	$35M	$25M	$178M	$185M	$170M	$105M	$113M	$275M
Net Margin	0.9%	0.6%	4.4%	4.4%	3.7%	2.5%	2.6%	6.0%
EPS (Diluted)	$0.02	$0.01	$0.11	$0.11	$0.10	$0.06	$0.07	$0.16
EBITDA	$338M	$369M	$538M	$513M	$382M	$292M	$380M	$728M
Shares Outstanding	1.67B	1.67B	1.67B	1.67B	1.70B	1.67B	1.76B	1.71B

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