Also trades as: CTRYY (OTC) · $vol 0M · CTRYF (OTC) · $vol 0M · CTRYQ (OTC) · $vol 0M

HK$0.18 ($0.02)

-0.01 (-6.60%)

Weekly Expected Move ±8.4%

HK$0 HK$0 HK$0 HK$0 HK$0

HKSE · Real Estate · Real Estate - Development · Tech Score Buy · Power 53 · HK$8.5B mcap · 17.01B float · 2.34% daily turnover

Revenue

$252.8B -37.0% ▼

5Y CAGR: -12.3%

Gross Profit

-$1.7B +98.2% ▲

Operating Income

-$17.7B +89.1% ▲

Net Income

-$32.8B +81.6% ▲

EPS (Diluted)

$-1.19 +81.7% ▲

EBITDA

-$15.9B +90.0% ▲

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$462.9B	$523.1B	$430.4B	$401.0B	$252.8B
YoY Growth	-4.7%	+13.0%	-17.7%	-6.8%	-37.0%
Cost of Revenue	$362.0B	$430.3B	$397.5B	$494.6B	$254.4B
Gross Profit	$100.9B	$92.8B	$32.9B	-$93.6B	-$1.7B
Gross Margin	21.8%	17.7%	7.6%	-23.3%	-0.7%
R&D Expenses	$2.6B	$3.3B	$2.2B	$1.4B	$301M
SG&A Expenses	$27.7B	$28.8B	$19.8B	$18.0B	$10.8B
Operating Expenses	$28.9B	$32.4B	$26.4B	$68.3B	$16.0B
Operating Income	$72.0B	$60.4B	$6.4B	-$161.9B	-$17.7B
Operating Margin	15.5%	11.5%	1.5%	-40.4%	-7.0%
Interest Expense	$0	$0	$0	$5.2B	$5.2B
Income Before Tax	$85.5B	$68.9B	$5.4B	-$167.3B	-$22.4B
Tax Expense	$31.4B	$28.0B	$8.3B	$33.7B	$12.8B
Net Income	$35.0B	$26.8B	-$6.1B	-$178.4B	-$32.8B
Net Margin	7.6%	5.1%	-1.4%	-44.5%	-13.0%
EPS (Diluted)	$1.57	$1.21	$-0.26	$-6.52	$-1.19
EBITDA	$71.7B	$63.7B	$7.6B	-$159.7B	-$15.9B
Shares Outstanding	22.37B	22.70B	23.61B	27.36B	27.70B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$264.1B	$226.3B	$174.7B	$102.1B	$150.7B	$72.6B	$82.3B	$43.5B
Cost of Revenue	$248.6B	$250.6B	$244.1B	$103.8B	$150.6B	$79.0B	$119.0B	$49.4B
Gross Profit	$15.4B	-$24.3B	-$69.3B	-$1.7B	$17M	-$6.5B	-$36.7B	-$5.9B
Gross Margin	5.8%	-10.7%	-39.7%	-1.7%	0.0%	-8.9%	-44.5%	-13.6%
R&D Expenses	$1.2B	$704M	$700M	$253M	$48M	$43M	$22M	$0
SG&A Expenses	$13.4B	$9.9B	$8.2B	$5.0B	$6.0B	$4.4B	$5.1B	$3.2B
Operating Expenses	$14.6B	$20.9B	$47.4B	-$1.7B	$8.7B	-$6.4B	$15.5B	$6.9B
Operating Income	$837M	-$45.2B	-$116.7B	-$9M	-$8.7B	-$13M	-$52.2B	-$12.8B
Operating Margin	0.3%	-20.0%	-66.8%	-0.0%	-5.8%	-0.0%	-63.4%	-29.4%
Interest Expense	$8.3B	$7.4B	$2.2B	$2.1B	$2.6B	$2.4B	$3.1B	$3.4B
Income Before Tax	-$1.8B	-$46.1B	-$121.1B	-$10.8B	-$11.5B	-$15.4B	$28.2B	-$12.1B
Tax Expense	$4.8B	$5.3B	$28.4B	$4.2B	$8.5B	$4.3B	$6.9B	$4.2B
Net Income	-$6.6B	-$51.1B	-$127.3B	-$12.8B	-$20.0B	-$19.1B	$22.3B	-$15.4B
Net Margin	-2.5%	-22.6%	-72.8%	-12.6%	-13.3%	-26.3%	27.1%	-35.4%
EPS (Diluted)	$-0.28	$-1.79	$-4.73	$-0.46	$-0.73	$-0.69	$0.81	$-0.36
EBITDA	$3.2B	-$34.5B	-$125.2B	-$7.1B	-$6.0B	-$10.5B	$30.4B	-$12.0B
Shares Outstanding	23.54B	27.36B	27.36B	27.70B	27.42B	27.70B	27.70B	41.91B

2007.HK HKSE