Also trades as: BHKLY (OTC) · $vol 0M · BNKHF (OTC) · $vol 0M

HK$50.70 ($6.46)

-1.55 (-2.97%)

Weekly Expected Move ±3.9%

HK$47 HK$49 HK$51 HK$53 HK$55

HKSE · Financial Services · Banks - Regional · Tech Score Neutral · Power 52 · HK$536.0B mcap · 3.59B float · 0.363% daily turnover

Revenue

$71.8B +21.4% ▲

5Y CAGR: -8.3%

Gross Profit

$71.8B -52.9% ▼

5Y CAGR: -8.3%

Operating Income

$52.2B +22.7% ▲

5Y CAGR: +5.6%

Net Income

$38.2B +16.8% ▲

5Y CAGR: +2.6%

EPS (Diluted)

$3.62 +16.8% ▲

5Y CAGR: +3.6%

EBITDA

$0 -100.0% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$94.5B	$76.9B	$51.9B	$59.2B	$71.8B
YoY Growth	-14.9%	-18.7%	-32.5%	+14.1%	+21.4%
Cost of Revenue	$0	$8.4B	$25.0B	-$93.3B	$87.1B
Gross Profit	$51.8B	$46.8B	$51.9B	$152.4B	$71.8B
Gross Margin	54.8%	60.9%	100.0%	257.6%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$13.8B	$13.8B	$14.3B	$32M	$45M
Operating Expenses	$13.8B	$35.3B	$19.8B	$28.7B	$19.6B
Operating Income	$35.4B	$30.4B	$34.8B	$42.6B	$52.2B
Operating Margin	37.5%	39.6%	67.1%	71.9%	72.7%
Interest Expense	$15.2B	$8.4B	$25.0B	$77.4B	$87.1B
Income Before Tax	$33.7B	$30.0B	$33.2B	$40.9B	$46.8B
Tax Expense	$5.1B	$5.0B	$6.0B	$6.1B	$7.6B
Net Income	$27.9B	$24.3B	$27.3B	$32.7B	$38.2B
Net Margin	29.5%	31.7%	52.7%	55.3%	53.2%
EPS (Diluted)	$2.51	$2.17	$2.45	$3.10	$3.62
EBITDA	$38.6B	$33.5B	$37.8B	$44.1B	$0
Shares Outstanding	10.57B	10.57B	10.57B	10.57B	10.57B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$55.2B	$69.2B	$82.8B	$82.7B	$82.4B	$36.7B	$32.0B	$78.5B
Cost of Revenue	$0	$0	$0	$4.7B	$82.4B	$0	$35.4B	$32.3B
Gross Profit	$55.2B	$69.2B	$82.8B	$33.3B	$32.9B	$36.7B	$39.8B	$46.1B
Gross Margin	100.0%	100.0%	100.0%	40.2%	39.9%	100.0%	124.3%	58.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$7.5B	$7.2B	$7.9B	$6.8B	$8.4B	$7.6B	$8.8B	$6.8B
Operating Expenses	$9.6B	$5.3B	$7.9B	$7.5B	$8.4B	$7.6B	$18.5B	$17.4B
Operating Income	$18.7B	$21.8B	$20.7B	$25.2B	$23.6B	$29.1B	$23.2B	$28.8B
Operating Margin	33.8%	31.5%	25.0%	30.4%	28.6%	79.3%	72.4%	36.7%
Interest Expense	$398M	$1.3B	$1.3B	$1.3B	$0	$0	$30.4B	$30.0B
Income Before Tax	$17.8B	$21.6B	$19.5B	$24.8B	$22.1B	$27.3B	$21.3B	$28.8B
Tax Expense	$3.0B	$3.4B	$2.6B	$4.3B	$3.4B	$4.5B	$2.9B	$4.4B
Net Income	$13.6B	$17.0B	$15.7B	$20.0B	$18.2B	$22.2B	$18.0B	$23.7B
Net Margin	24.6%	24.6%	19.0%	24.2%	22.1%	60.4%	56.1%	30.3%
EPS (Diluted)	$1.28	$1.61	$1.49	$1.90	$1.72	$2.10	$1.70	$2.25
EBITDA	$19.3B	$23.1B	$20.9B	$25.2B	$23.6B	$28.4B	$23.3B	$29.7B
Shares Outstanding	10.57B	10.57B	10.57B	10.57B	10.57B	10.57B	10.57B	10.57B

2388.HK HKSE