HK$0.63 ($0.08)

+0.00 (+0.00%)

Weekly Expected Move ±7.1%

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

HKSE · Industrials · Specialty Business Services · Tech Score Buy · Power 66 · HK$315.0M mcap · 91M float · 0.100% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.8B +17.4% ▲

5Y CAGR: +0.6%

Gross Profit

$95M -6.3% ▼

5Y CAGR: -4.8%

Operating Income

$19M -14.6% ▼

5Y CAGR: -19.3%

Net Income

$16M -7.6% ▼

5Y CAGR: -10.9%

EPS (Diluted)

$0.03 -7.5% ▼

5Y CAGR: -13.5%

EBITDA

$47M -2.7% ▼

5Y CAGR: -6.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.8B	$3.0B	$2.3B	$1.6B	$1.8B
YoY Growth	+55.0%	+7.6%	-23.5%	-31.4%	+17.4%
Cost of Revenue	$2.5B	$2.7B	$2.2B	$1.5B	$1.7B
Gross Profit	$284M	$286M	$126M	$101M	$95M
Gross Margin	10.3%	9.6%	5.5%	6.4%	5.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$119M	$128M	$92M	$89M	$82M
Operating Expenses	$119M	$128M	$92M	$79M	$76M
Operating Income	$165M	$158M	$34M	$22M	$19M
Operating Margin	6.0%	5.3%	1.5%	1.4%	1.0%
Interest Expense	$10M	$7M	$7M	$3M	$826K
Income Before Tax	$216M	$156M	$38M	$19M	$18M
Tax Expense	$27M	$27M	$8M	$2M	$2M
Net Income	$189M	$130M	$31M	$17M	$16M
Net Margin	6.8%	4.4%	1.3%	1.1%	0.9%
EPS (Diluted)	$0.38	$0.26	$0.06	$0.03	$0.03
EBITDA	$260M	$210M	$88M	$48M	$47M
Shares Outstanding	500M	500M	500M	500M	500M

Line Item	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4
Revenue	$1.2B	$1.1B	$822M	$742M	$714M	$1.1B	$1.6B	$1.8B
Cost of Revenue	$1.1B	$1.0B	$782M	$682M	$670M	$1.1B	$1.5B	$1.8B
Gross Profit	$82M	$44M	$40M	$61M	$44M	$51M	$58M	$49M
Gross Margin	6.7%	4.2%	4.9%	8.2%	6.1%	4.5%	3.7%	2.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$47M	$46M	$33M	$56M	$38M	$44M	$47M	$50M
Operating Expenses	$47M	$46M	$33M	$56M	$33M	$44M	$47M	$50M
Operating Income	$36M	-$2M	$8M	$5M	$11M	$7M	$10M	-$1M
Operating Margin	2.9%	-0.2%	0.9%	0.6%	1.5%	0.6%	0.7%	-0.1%
Interest Expense	$3M	$4M	$2M	$888K	$485K	$341K	$2M	$5M
Income Before Tax	$41M	-$3M	$11M	$8M	$10M	$8M	$9M	-$6M
Tax Expense	$7M	$655K	$1M	$476K	$985K	$1M	$2M	-$438K
Net Income	$34M	-$3M	$10M	$8M	$9M	$7M	$7M	-$5M
Net Margin	2.8%	-0.3%	1.2%	1.0%	1.3%	0.6%	0.5%	-0.3%
EPS (Diluted)	$0.07	$-0.01	$0.02	$0.02	$0.02	$0.01	$0.01	$-0.01
EBITDA	$66M	$21M	$26M	$22M	$16M	$23M	$32M	$24M
Shares Outstanding	500M	500M	500M	500M	500M	500M	500M	500M

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