HK$6.82 ($0.87)

+0.12 (+1.72%)

Weekly Expected Move ±6.5%

HK$6 HK$6 HK$7 HK$7 HK$8

HKSE · Industrials · Industrial - Machinery · Tech Score Sell · Power 33 · HK$12.9B mcap · 496M float · 1.23% daily turnover

Revenue

$5.1B +8.7% ▲

5Y CAGR: +11.7%

Gross Profit

$1.6B +23.1% ▲

5Y CAGR: +12.3%

Operating Income

$851M -4.2% ▼

Net Income

$726M +12.7% ▲

EPS (Diluted)

$0.38 +11.8% ▲

EBITDA

$1.4B +16.4% ▲

5Y CAGR: +29.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.8B	$4.4B	$4.6B	$4.7B	$5.1B
YoY Growth	+29.2%	+15.3%	+5.7%	+1.8%	+8.7%
Cost of Revenue	$2.6B	$3.0B	$3.4B	$3.4B	$3.5B
Gross Profit	$1.1B	$1.4B	$1.2B	$1.3B	$1.6B
Gross Margin	29.9%	32.1%	25.6%	27.1%	30.7%
R&D Expenses	$136M	$135M	$149M	$175M	$162M
SG&A Expenses	$516M	$515M	$500M	$540M	$550M
Operating Expenses	$652M	$516M	$450M	$381M	$712M
Operating Income	$476M	$745M	$728M	$888M	$851M
Operating Margin	12.6%	17.1%	15.8%	19.0%	16.7%
Interest Expense	$28M	$60M	$116M	$111M	$90M
Income Before Tax	$469M	$689M	$620M	$786M	$816M
Tax Expense	$83M	$106M	$33M	$140M	$88M
Net Income	$383M	$582M	$585M	$644M	$726M
Net Margin	10.1%	13.4%	12.7%	13.7%	14.3%
EPS (Diluted)	$0.20	$0.31	$0.31	$0.34	$0.38
EBITDA	$914M	$1.2B	$1.2B	$1.2B	$1.4B
Shares Outstanding	1.88B	1.88B	1.89B	1.89B	1.89B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$2.2B	$2.4B	$2.2B	$2.4B	$2.3B	$2.4B	$2.6B	$3.0B
Cost of Revenue	$1.5B	$1.7B	$1.6B	$1.8B	$1.6B	$1.8B	$1.9B	$2.1B
Gross Profit	$682M	$696M	$625M	$635M	$635M	$682M	$719M	$956M
Gross Margin	31.5%	28.9%	28.4%	26.4%	27.8%	27.8%	27.2%	31.7%
R&D Expenses	$64M	$71M	$78M	$83M	$92M	$83M	$79M	$99M
SG&A Expenses	$259M	$240M	$260M	$261M	$279M	$256M	$293M	$274M
Operating Expenses	$323M	$312M	$338M	$202M	$179M	$220M	$286M	$373M
Operating Income	$359M	$384M	$287M	$432M	$456M	$462M	$433M	$583M
Operating Margin	16.6%	16.0%	13.0%	18.0%	20.0%	18.9%	16.4%	19.3%
Interest Expense	$40M	$57M	$59M	$60M	$51M	$47M	$43M	$48M
Income Before Tax	$358M	$374M	$246M	$377M	$409M	$421M	$395M	$492M
Tax Expense	$43M	$71M	-$38M	$72M	$68M	$73M	$14M	$70M
Net Income	$314M	$303M	$282M	$304M	$340M	$346M	$380M	$421M
Net Margin	14.5%	12.6%	12.8%	12.7%	14.9%	14.1%	14.4%	14.0%
EPS (Diluted)	$0.17	$0.16	$0.15	$0.16	$0.18	$0.18	$0.20	$0.22
EBITDA	$605M	$678M	$555M	$699M	$575M	$646M	$684M	$875M
Shares Outstanding	1.88B	1.89B	1.89B	1.89B	1.89B	1.89B	1.89B	1.90B

1286.HK HKSE