HK$1.46 ($0.19)

+0.01 (+0.34%)

Weekly Expected Move ±2.4%

HK$1 HK$1 HK$1 HK$1 HK$2

HKSE · Industrials · Manufacturing - Miscellaneous · Tech Score Sell · Power 31 · HK$1.2B mcap · 264M float · 0.186% daily turnover

Revenue

$2.4B +21.2% ▲

5Y CAGR: +0.4%

Gross Profit

$626M +22.0% ▲

5Y CAGR: -0.5%

Operating Income

$314M +33.6% ▲

5Y CAGR: -1.5%

Net Income

$262M +28.2% ▲

5Y CAGR: -2.8%

EPS (Diluted)

$0.32 +28.0% ▲

5Y CAGR: -2.3%

EBITDA

$531M +12.4% ▲

5Y CAGR: -1.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.0B	$2.4B	$2.3B	$1.9B	$2.4B
YoY Growth	-12.0%	+18.2%	-5.2%	-14.6%	+21.2%
Cost of Revenue	$1.5B	$1.9B	$1.8B	$1.4B	$1.7B
Gross Profit	$504M	$528M	$504M	$513M	$626M
Gross Margin	24.8%	21.9%	22.1%	26.4%	26.5%
R&D Expenses	$66M	$0	$0	$0	$0
SG&A Expenses	$326M	$326M	$351M	$333M	$375M
Operating Expenses	$298M	$263M	$294M	$278M	$312M
Operating Income	$235M	$306M	$248M	$235M	$314M
Operating Margin	11.5%	12.7%	10.9%	12.1%	13.3%
Interest Expense	$10M	$6M	$10M	$12M	$5M
Income Before Tax	$240M	$324M	$259M	$237M	$333M
Tax Expense	$31M	$42M	$32M	$33M	$71M
Net Income	$210M	$282M	$227M	$204M	$262M
Net Margin	10.3%	11.7%	10.0%	10.5%	11.1%
EPS (Diluted)	$0.25	$0.34	$0.27	$0.25	$0.32
EBITDA	$460M	$552M	$462M	$473M	$531M
Shares Outstanding	831M	830M	830M	827M	828M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$1.3B	$856M	$1.1B	$1.0B	$1.4B	$1.1B	$1.3B	$1.2B
Cost of Revenue	$950M	$656M	$777M	$757M	$975M	$785M	$1.0B	$956M
Gross Profit	$360M	$200M	$313M	$250M	$376M	$265M	$323M	$201M
Gross Margin	27.5%	23.3%	28.7%	24.8%	27.8%	25.3%	24.1%	17.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$186M	$151M	$178M	$170M	$206M	$186M	$190M	$205M
Operating Expenses	$181M	$148M	$130M	$148M	$164M	$174M	$174M	$207M
Operating Income	$180M	$52M	$143M	$102M	$212M	$91M	$149M	-$6M
Operating Margin	13.7%	6.1%	13.1%	10.1%	15.7%	8.7%	11.1%	-0.5%
Interest Expense	$6M	$8M	$5M	$2M	$2M	$2M	$2M	$2M
Income Before Tax	$196M	$64M	$174M	$111M	$222M	$101M	$157M	$21M
Tax Expense	$24M	$8M	$24M	$32M	$40M	$15M	$25M	-$1M
Net Income	$168M	$55M	$149M	$80M	$182M	$87M	$131M	$22M
Net Margin	12.9%	6.4%	13.7%	7.9%	13.5%	8.3%	9.8%	1.9%
EPS (Diluted)	$0.20	$0.07	$0.18	$0.10	$0.22	$0.10	$0.16	$0.03
EBITDA	$314M	$182M	$291M	$164M	$279M	$147M	$206M	$101M
Shares Outstanding	829M	828M	827M	828M	828M	829M	834M	830M

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