HK$0.54 ($0.07)

+0.01 (+1.90%)

Weekly Expected Move ±5.3%

HK$0 HK$0 HK$1 HK$1 HK$1

HKSE · Industrials · Specialty Business Services · Tech Score Buy · Power 67 · HK$252.0M mcap · 96M float · 0.194% daily turnover

Analysis Technicals Weather Peers

Revenue

$218M -26.3% ▼

5Y CAGR: -6.9%

Gross Profit

$62M -26.4% ▼

5Y CAGR: -11.7%

Operating Income

-$11M -219.3% ▼

Net Income

-$89M -617.0% ▼

EPS (Diluted)

$-0.18 -604.2% ▼

EBITDA

$11M -82.4% ▼

5Y CAGR: -33.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$380M	$658M	$534M	$296M	$218M
YoY Growth	+21.9%	+73.0%	-18.7%	-44.6%	-26.3%
Cost of Revenue	$229M	$391M	$314M	$213M	$157M
Gross Profit	$152M	$267M	$221M	$84M	$62M
Gross Margin	39.9%	40.6%	41.3%	28.3%	28.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$67M	$119M	$114M	$78M	$70M
Operating Expenses	$67M	$119M	$120M	$78M	$70M
Operating Income	$85M	$148M	$106M	$9M	-$11M
Operating Margin	22.3%	22.5%	19.9%	3.1%	-5.0%
Interest Expense	$907K	$6M	$8M	$8M	$7M
Income Before Tax	$94M	$142M	$104M	$18M	-$89M
Tax Expense	$16M	$27M	$26M	$926K	$138K
Net Income	$78M	$116M	$77M	$17M	-$89M
Net Margin	20.5%	17.6%	14.5%	5.8%	-40.6%
EPS (Diluted)	$0.16	$0.24	$0.16	$0.04	$-0.18
EBITDA	$115M	$179M	$148M	$62M	$11M
Shares Outstanding	480M	480M	480M	480M	480M

Line Item	FY2021 Q2	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4
Revenue	$359M	$299M	$344M	$190M	$153M	$144M	$109M	$110M
Cost of Revenue	$226M	$165M	$196M	$117M	$107M	$106M	$76M	$81M
Gross Profit	$133M	$134M	$148M	$73M	$46M	$38M	$33M	$29M
Gross Margin	37.1%	44.8%	43.0%	38.2%	30.2%	26.2%	30.3%	26.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$65M	$53M	$66M	$48M	$46M	$31M	$35M	$35M
Operating Expenses	$65M	$53M	$66M	$48M	$46M	$31M	$35M	$35M
Operating Income	$68M	$80M	$82M	$24M	-$155K	$6M	-$2M	-$7M
Operating Margin	18.9%	26.9%	23.9%	12.7%	-0.1%	4.4%	-2.1%	-6.0%
Interest Expense	$401K	$1M	$4M	$4M	$8M	$8M	$4M	$3M
Income Before Tax	$66M	$76M	$85M	$19M	$7M	$11M	$3M	-$92M
Tax Expense	$16M	$11M	$19M	$8M	$1M	-$490K	$549K	$687K
Net Income	$51M	$65M	$66M	$11M	$6M	$11M	$3M	-$91M
Net Margin	14.2%	21.7%	19.2%	6.0%	3.7%	8.0%	2.6%	-83.3%
EPS (Diluted)	$0.11	$0.14	$0.14	$0.02	$0.01	$0.02	$0.01	$-0.19
EBITDA	$82M	$97M	$104M	$44M	$8M	$18M	$8M	$3M
Shares Outstanding	480M	480M	480M	480M	480M	480M	480M	480M

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