Also trades as: 2020.HK (HKSE) · $vol 71M · ANPDF (OTC) · $vol 0M

$236.37

+2.13 (+0.91%)

Weekly Expected Move ±2.9%

$223 $229 $236 $243 $250

OTC · Consumer Cyclical · Leisure · Tech Score Neutral · Power 43 · $26.2B mcap · 52M float · 0.0041% daily turnover · Short 17% of daily vol

Revenue

$78.0B +10.2% ▲

5Y CAGR: +17.1%

Gross Profit

$48.2B +9.5% ▲

5Y CAGR: +18.5%

Operating Income

$15.7B -5.7% ▼

5Y CAGR: +11.3%

Net Income

$13.2B -15.2% ▼

5Y CAGR: +20.7%

EPS (Diluted)

$116.75 -13.7% ▼

5Y CAGR: +19.8%

EBITDA

$21.8B -22.0% ▼

5Y CAGR: +15.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$49.3B	$53.7B	$62.4B	$70.8B	$78.0B
YoY Growth	+38.9%	+8.8%	+16.2%	+13.6%	+10.2%
Cost of Revenue	$18.9B	$21.3B	$23.3B	$26.8B	$29.8B
Gross Profit	$30.4B	$32.3B	$39.0B	$44.0B	$48.2B
Gross Margin	61.6%	60.2%	62.6%	62.2%	61.8%
R&D Expenses	$1.1B	$1.4B	$0	$0	$2.1B
SG&A Expenses	$20.7B	$23.2B	$25.4B	$29.8B	$30.4B
Operating Expenses	$19.4B	$21.1B	$23.7B	$27.4B	$32.6B
Operating Income	$11.0B	$11.2B	$15.4B	$16.6B	$15.7B
Operating Margin	22.3%	20.9%	24.6%	23.4%	20.1%
Interest Expense	$443M	$511M	$521M	$626M	$810M
Income Before Tax	$11.2B	$11.4B	$15.6B	$21.9B	$20.9B
Tax Expense	$3.0B	$3.1B	$4.4B	$4.9B	$5.6B
Net Income	$7.7B	$7.6B	$10.2B	$15.6B	$13.2B
Net Margin	15.7%	14.1%	16.4%	22.0%	16.9%
EPS (Diluted)	$70.25	$69.00	$90.00	$135.25	$116.75
EBITDA	$14.9B	$16.3B	$21.1B	$28.0B	$21.8B
Shares Outstanding	111M	111M	115M	116M	116M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$27.7B	$29.6B	$32.7B	$33.7B	$37.1B	$38.5B	$40.9B	$43.0B
Cost of Revenue	$11.5B	$10.9B	$12.4B	$12.1B	$14.7B	$14.1B	$16.2B	$15.6B
Gross Profit	$16.2B	$18.8B	$20.3B	$21.6B	$22.4B	$24.4B	$24.7B	$27.4B
Gross Margin	58.5%	63.3%	62.0%	64.1%	60.4%	63.4%	60.5%	63.6%
R&D Expenses	$674M	$677M	$937M	$919M	-$919M	$991M	$1.2B	$1.1B
SG&A Expenses	$12.1B	$11.8B	$13.6B	$13.8B	$16.1B	$15.6B	$16.4B	$16.2B
Operating Expenses	$10.6B	$11.6B	$12.5B	$13.0B	$14.5B	$14.3B	$17.6B	$17.3B
Operating Income	$5.4B	$7.6B	$7.7B	$8.7B	$7.9B	$10.1B	$7.1B	$10.0B
Operating Margin	19.5%	25.7%	23.7%	25.7%	21.4%	26.3%	17.5%	23.3%
Interest Expense	$993M	$0	$0	$0	$626M	$0	$405M	$399M
Income Before Tax	$5.8B	$7.5B	$8.2B	$10.9B	$11.0B	$11.2B	$10.1B	$14.4B
Tax Expense	$1.5B	$2.2B	$2.2B	$2.5B	$2.4B	$3.0B	$2.7B	$3.6B
Net Income	$4.0B	$4.7B	$5.5B	$7.7B	$7.9B	$7.0B	$6.4B	$9.4B
Net Margin	14.5%	16.0%	16.8%	22.9%	21.2%	18.2%	15.7%	21.8%
EPS (Diluted)	$36.00	$42.00	$47.00	$66.50	$68.75	$62.00	$57.00	$82.50
EBITDA	$5.9B	$8.2B	$8.2B	$9.2B	$18.8B	$10.8B	$10.4B	$13.3B
Shares Outstanding	111M	113M	116M	116M	116M	116M	116M	116M

ANPDY OTC