Also trades as: CNGKY (OTC) · $vol 0M · CHKGF (OTC) · $vol 0M

HK$45.28 ($5.77)

-0.62 (-1.35%)

Weekly Expected Move ±2.5%

HK$44 HK$45 HK$46 HK$47 HK$48

HKSE · Real Estate · Real Estate - Development · Tech Score Neutral · Power 47 · HK$160.6B mcap · 1.89B float · 0.270% daily turnover

Revenue

$59.8B +31.4% ▲

5Y CAGR: +0.8%

Gross Profit

$57.6B +141.1% ▲

5Y CAGR: +17.5%

Operating Income

$12.6B +7.7% ▲

5Y CAGR: -12.9%

Net Income

$11.1B -20.1% ▼

5Y CAGR: -7.9%

EPS (Diluted)

$3.10 -20.3% ▼

5Y CAGR: -6.8%

EBITDA

$18.7B +55.8% ▲

5Y CAGR: -7.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$62.1B	$56.3B	$47.2B	$45.5B	$59.8B
YoY Growth	+7.8%	-9.3%	-16.1%	-3.6%	+31.4%
Cost of Revenue	$29.4B	$28.7B	$22.1B	$21.6B	$2.2B
Gross Profit	$35.3B	$28.3B	$25.1B	$23.9B	$57.6B
Gross Margin	56.8%	50.2%	53.2%	52.5%	96.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$8.1B	$9.8B	$10.7B	$13.8B	$0
Operating Expenses	$8.7B	$10.4B	$10.7B	$13.8B	$45.1B
Operating Income	$26.5B	$17.9B	$14.4B	$11.7B	$12.6B
Operating Margin	42.7%	31.7%	30.6%	25.6%	21.0%
Interest Expense	$0	$1.2B	$1.6B	$2.0B	$1.9B
Income Before Tax	$30.1B	$22.7B	$20.3B	$14.8B	$14.6B
Tax Expense	$8.5B	$2.9B	$2.8B	$1.1B	$3.4B
Net Income	$21.5B	$22.0B	$17.6B	$13.9B	$11.1B
Net Margin	34.6%	39.0%	37.3%	30.6%	18.6%
EPS (Diluted)	$5.78	$5.55	$4.86	$3.89	$3.10
EBITDA	$28.7B	$19.9B	$23.8B	$12.0B	$18.7B
Shares Outstanding	3.68B	3.63B	3.57B	3.51B	3.50B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$21.2B	$25.6B	$21.7B	$22.0B	$23.5B	$25.4B	$33.5B	$41.0B
Cost of Revenue	$9.8B	$12.2B	$9.9B	$9.7B	$11.9B	$12.8B	$21.9B	$30.5B
Gross Profit	$11.5B	$13.4B	$11.8B	$12.3B	$11.6B	$12.6B	$11.7B	$10.5B
Gross Margin	54.1%	52.2%	54.3%	55.9%	49.3%	49.6%	34.8%	25.6%
R&D Expenses	$1.1B	$871M	$804M	$0	$0	$0	$0	$0
SG&A Expenses	$4.9B	$5.0B	$5.6B	$5.5B	$5.9B	$5.8B	$0	$0
Operating Expenses	$3.6B	$2.2B	$5.6B	$5.5B	$5.9B	$5.8B	$5.5B	$5.2B
Operating Income	$6.3B	$8.0B	$6.4B	$6.8B	$5.7B	$6.8B	$6.2B	$5.3B
Operating Margin	29.6%	31.4%	29.6%	31.1%	24.4%	26.7%	18.4%	13.0%
Interest Expense	$808M	$1.0B	$1.3B	$0	$0	$0	$947M	$922M
Income Before Tax	$8.5B	$11.0B	$8.0B	$9.2B	$5.6B	$8.4B	$6.0B	$9.0B
Tax Expense	$634M	$1.9B	$935M	$608M	$492M	$2.0B	$1.4B	$810M
Net Income	$8.7B	$10.3B	$7.0B	$8.6B	$5.2B	$6.3B	$4.7B	$8.8B
Net Margin	41.2%	40.4%	32.3%	39.1%	22.1%	24.8%	14.0%	21.5%
EPS (Diluted)	$2.42	$2.88	$1.98	$2.44	$1.40	$1.80	$1.30	$2.48
EBITDA	$7.3B	$8.0B	$6.2B	$7.5B	$5.4B	$6.5B	$8.1B	$11.1B
Shares Outstanding	3.61B	3.59B	3.55B	3.57B	3.50B	3.50B	3.50B	3.50B

1113.HK HKSE