HK$0.74 ($0.09)

+0.00 (+0.00%)

HKSE · Utilities · Regulated Electric · Tech Score Strong Sell · Power 32 · HK$1.5B mcap · 403M float · 0.063% daily turnover

Revenue

$6.7B -3.5% ▼

5Y CAGR: -7.3%

Gross Profit

$1.6B +8.1% ▲

5Y CAGR: -12.1%

Operating Income

$1.3B +37.5% ▲

5Y CAGR: -12.0%

Net Income

$169M +140.6% ▲

5Y CAGR: -35.4%

EPS (Diluted)

$0.05 +127.4% ▲

5Y CAGR: -40.4%

EBITDA

$2.2B +122.4% ▲

5Y CAGR: -6.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$8.4B	$8.0B	$7.6B	$7.0B	$6.7B
YoY Growth	-14.1%	-4.7%	-5.7%	-8.1%	-3.5%
Cost of Revenue	$6.1B	$6.4B	$5.9B	$5.5B	$5.2B
Gross Profit	$2.3B	$1.7B	$1.7B	$1.5B	$1.6B
Gross Margin	27.8%	20.9%	22.7%	20.9%	23.5%
R&D Expenses	$2M	$2M	$0	$2M	$0
SG&A Expenses	$629M	$617M	$614M	$482M	$541M
Operating Expenses	$630M	$304M	$614M	$482M	$234M
Operating Income	$1.8B	$1.4B	$1.1B	$978M	$1.3B
Operating Margin	21.2%	17.1%	14.6%	14.0%	20.0%
Interest Expense	$742M	$741M	$825M	$770M	$551M
Income Before Tax	$1.3B	$510M	-$341M	-$713M	$187M
Tax Expense	$229M	$165M	-$37M	-$174M	$134M
Net Income	$1.1B	$356M	-$302M	-$415M	$169M
Net Margin	13.1%	4.4%	-4.0%	-6.0%	2.5%
EPS (Diluted)	$0.54	$0.16	$-0.15	$-0.20	$0.05
EBITDA	$2.7B	$2.2B	$1.5B	$999M	$2.2B
Shares Outstanding	2.07B	2.07B	2.07B	2.07B	2.07B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$3.8B	$3.8B	$3.6B	$3.5B	$3.5B	$3.4B	$3.3B	$3.5B
Cost of Revenue	$3.1B	$2.9B	$3.0B	$2.8B	$2.7B	$2.5B	$2.6B	$2.7B
Gross Profit	$707M	$957M	$638M	$681M	$779M	$857M	$721M	$764M
Gross Margin	18.5%	25.1%	17.7%	19.4%	22.4%	25.2%	21.7%	21.9%
R&D Expenses	$2M	$0	$2M	$0	$2M	$0	$0	$0
SG&A Expenses	$354M	$293M	$356M	$222M	$259M	$317M	$212M	$240M
Operating Expenses	$320M	$189M	$980M	$222M	$259M	$317M	$54M	$240M
Operating Income	$521M	$794M	$409M	$459M	$519M	$540M	$667M	$524M
Operating Margin	13.6%	20.8%	11.4%	13.1%	15.0%	15.9%	20.0%	15.0%
Interest Expense	$784M	$0	$0	$410M	$359M	$589M	$256M	$250M
Income Before Tax	$35M	$369M	-$745M	$205M	-$918M	$223M	-$57M	$347M
Tax Expense	$77M	$111M	-$149M	$70M	-$122M	$81M	$53M	$91M
Net Income	-$32M	$264M	-$566M	$144M	-$559M	$191M	-$43M	$261M
Net Margin	-0.8%	6.9%	-15.7%	4.1%	-16.1%	5.6%	-1.3%	7.5%
EPS (Diluted)	$-0.02	$0.13	$-0.28	$0.07	$-0.28	$0.09	$-0.04	$0.09
EBITDA	$966M	$1.3B	$879M	$1.1B	$1.2B	$1.2B	$1.1B	$966M
Shares Outstanding	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B

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