HK$0.20 ($0.02)

+0.00 (+1.03%)

Weekly Expected Move ±2.0%

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

HKSE · Communication Services · Entertainment · Tech Score Sell · Power 43 · HK$386.4M mcap · 1.95B float · 0.019% daily turnover

Analysis Technicals Weather Peers

Revenue

$648M +32.5% ▲

5Y CAGR: +15.5%

Gross Profit

$310M +31.4% ▲

5Y CAGR: +16.9%

Operating Income

$109M +14.2% ▲

5Y CAGR: +15.6%

Net Income

$52M +6.8% ▲

5Y CAGR: +7.8%

EPS (Diluted)

$0.03 +7.1% ▲

5Y CAGR: +7.9%

EBITDA

$63M -8.4% ▼

5Y CAGR: +3.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$335M	$398M	$474M	$489M	$648M
YoY Growth	+6.4%	+18.7%	+19.1%	+3.1%	+32.5%
Cost of Revenue	$175M	$206M	$253M	$253M	$338M
Gross Profit	$160M	$192M	$220M	$236M	$310M
Gross Margin	47.7%	48.2%	46.5%	48.3%	47.9%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$100M	$108M	$118M	$140M	$180M
Operating Expenses	$104M	$103M	$112M	$140M	$201M
Operating Income	$56M	$88M	$108M	$96M	$109M
Operating Margin	16.8%	22.2%	22.9%	19.6%	16.9%
Interest Expense	$109K	$291K	$339K	$293K	$241K
Income Before Tax	$40M	$45M	$52M	$58M	$54M
Tax Expense	$1M	$2M	$5M	$9M	$2M
Net Income	$39M	$42M	$48M	$49M	$52M
Net Margin	11.5%	10.7%	10.0%	10.0%	8.1%
EPS (Diluted)	$0.02	$0.02	$0.02	$0.03	$0.03
EBITDA	$67M	$64M	$62M	$69M	$63M
Shares Outstanding	1.96B	1.93B	1.93B	1.92B	1.91B

Line Item	FY2021 Q4	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2
Revenue	$213M	$213M	$261M	$248M	$241M	$294M	$354M	$320M
Cost of Revenue	$113M	$112M	$134M	$126M	$127M	$146M	$191M	$168M
Gross Profit	$100M	$101M	$127M	$122M	$114M	$148M	$162M	$152M
Gross Margin	47.0%	47.5%	48.6%	49.1%	47.4%	50.2%	45.9%	47.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$55M	$50M	$69M	$67M	$73M	$88M	$92M	$86M
Operating Expenses	$55M	$64M	$114M	$83M	$73M	$88M	$113M	$86M
Operating Income	$46M	$52M	$53M	$54M	$41M	$60M	$50M	$66M
Operating Margin	21.4%	24.3%	20.1%	21.7%	17.1%	20.3%	14.0%	20.5%
Interest Expense	$208K	$182K	$157K	$145K	$148K	$133K	$108K	$91K
Income Before Tax	$11M	$38M	$14M	$42M	$16M	$50M	$4M	$54M
Tax Expense	-$3M	$6M	-$1M	$6M	$3M	$8M	$6M	$8M
Net Income	$14M	$32M	$15M	$36M	$13M	$42M	$10M	$46M
Net Margin	6.5%	15.2%	5.8%	14.6%	5.3%	14.4%	2.8%	14.3%
EPS (Diluted)	$0.01	$0.02	$0.01	$0.02	$0.01	$0.02	$0.01	$0.02
EBITDA	$58M	$54M	$52M	$58M	$34M	$41M	$23M	$62M
Shares Outstanding	1.93B	1.93B	1.92B	1.92B	1.92B	1.92B	1.91B	1.92B

2230.HK HKSE