HK$0.21 ($0.03)

-0.00 (-1.39%)

Weekly Expected Move ±3.9%

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

HKSE · Industrials · Conglomerates · Tech Score Sell · Power 44 · HK$876.0M mcap · 1.37B float · 0.019% daily turnover

Analysis Technicals Weather Peers

Revenue

$37M -27.9% ▼

5Y CAGR: -32.7%

Gross Profit

$23M -21.7% ▼

5Y CAGR: -27.3%

Operating Income

-$11M -183.0% ▼

Net Income

$38M +16.9% ▲

5Y CAGR: -14.6%

EPS (Diluted)

$0.01 +19.0% ▲

5Y CAGR: -13.6%

EBITDA

-$11M -119.3% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$253M	$120M	$129M	$51M	$37M
YoY Growth	-4.6%	-52.6%	+7.8%	-60.8%	-27.9%
Cost of Revenue	$152M	$53M	$51M	$22M	$14M
Gross Profit	$101M	$67M	$78M	$29M	$23M
Gross Margin	39.9%	55.7%	60.4%	57.0%	62.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$43M	$36M	$39M	$32M	$34M
Operating Expenses	$48M	$33M	$55M	$32M	$34M
Operating Income	$53M	$32M	$39M	-$4M	-$11M
Operating Margin	21.0%	26.9%	30.4%	-7.6%	-29.9%
Interest Expense	$8M	$11M	$11M	$10M	$9M
Income Before Tax	$86M	$25M	$53M	$45M	$31M
Tax Expense	$25M	$8M	$14M	$13M	-$7M
Net Income	$60M	$18M	$41M	$32M	$38M
Net Margin	23.8%	14.9%	31.6%	64.1%	104.0%
EPS (Diluted)	$0.01	$0.00	$0.01	$0.01	$0.01
EBITDA	$109M	$55M	$71M	$57M	-$11M
Shares Outstanding	4.27B	4.11B	4.09B	4.09B	4.06B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$55M	$75M	$54M	$30M	$21M	$17M	$19M	$165M
Cost of Revenue	$33M	$38M	$13M	$15M	$7M	$3M	$11M	$136M
Gross Profit	$23M	$37M	$41M	$15M	$14M	$14M	$8M	$28M
Gross Margin	41.1%	49.4%	75.5%	51.3%	65.5%	81.1%	44.4%	17.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$17M	$16M	$23M	$16M	$15M	$13M	$19M	$17M
Operating Expenses	$17M	$16M	$39M	$16M	$16M	$13M	$19M	$17M
Operating Income	$6M	$20M	$19M	-$496K	-$2M	$907K	-$11M	$12M
Operating Margin	10.1%	27.4%	34.7%	-1.7%	-9.4%	5.2%	-55.7%	7.1%
Interest Expense	$7M	$6M	$6M	$6M	$4M	$5M	$4M	$4M
Income Before Tax	$17M	$24M	$32M	$8M	$39M	$16M	$15M	$30M
Tax Expense	$4M	$3M	$11M	-$205K	$14M	$763K	-$9M	$2M
Net Income	$7M	$18M	$23M	$8M	$24M	$15M	$23M	$28M
Net Margin	13.1%	24.3%	41.6%	28.2%	116.3%	86.8%	119.7%	17.2%
EPS (Diluted)	$0.00	$0.00	$0.01	$0.00	$0.01	$0.00	$0.01	$0.01
EBITDA	$25M	$22M	$15M	$277K	$39M	$2M	-$10M	$12M
Shares Outstanding	4.09B	4.09B	4.09B	4.09B	4.07B	4.06B	4.06B	4.06B

2327.HK HKSE