Also trades as: 601818.SS (SHH) · $vol 90M · 6818.HK (HKSE) · $vol 6M

$0.36

+0.00 (+0.00%)

OTC · Financial Services · Banks - Regional · Tech Score Strong Sell · Power 36 · $21.0B mcap · 28.55B float · 0.0000% daily turnover · Short 100% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions Dark Pool Short Interest

Income Trends

Revenue

$272.7B -5.6% ▼

5Y CAGR: +2.5%

Gross Profit

$135.4B -7.0% ▼

5Y CAGR: +0.4%

Operating Income

$51.5B +3.5% ▲

5Y CAGR: +2.7%

Net Income

$41.7B +2.2% ▲

5Y CAGR: +2.2%

EPS (Diluted)

$0.62 -10.1% ▼

5Y CAGR: +0.0%

EBITDA

$57.9B +3.3% ▲

5Y CAGR: +3.1%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$253.4B	$270.0B	$279.3B	$289.0B	$272.7B
YoY Growth	+5.2%	+6.6%	+3.5%	+3.4%	-5.6%
Cost of Revenue	$110.8B	$117.2B	$127.7B	$143.3B	$137.3B
Gross Profit	$142.6B	$152.8B	$151.7B	$145.6B	$135.4B
Gross Margin	56.3%	56.6%	54.3%	50.4%	49.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$18.3B	$36.3B	$37.2B	$34.5B	$39.5B
Operating Expenses	$97.1B	$99.9B	$95.7B	$95.9B	$83.9B
Operating Income	$45.5B	$52.9B	$56.0B	$49.8B	$51.5B
Operating Margin	18.0%	19.6%	20.0%	17.2%	18.9%
Interest Expense	$110.8B	$117.2B	$127.7B	$143.3B	$137.3B
Income Before Tax	$45.5B	$52.9B	$56.0B	$49.8B	$51.5B
Tax Expense	$7.6B	$9.3B	$10.9B	$8.7B	$9.6B
Net Income	$37.8B	$43.4B	$44.8B	$40.8B	$41.7B
Net Margin	14.9%	16.1%	16.0%	14.1%	15.3%
EPS (Diluted)	$0.61	$0.65	$0.67	$0.69	$0.62
EBITDA	$50.5B	$58.4B	$61.9B	$56.1B	$57.9B
Shares Outstanding	60.06B	60.47B	60.85B	59.31B	67.25B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$70.0B	$65.8B	$65.8B	$64.8B	$63.3B	$59.8B	$58.4B	$57.1B
Cost of Revenue	$34.7B	$33.2B	$32.8B	$31.7B	$30.5B	$27.7B	$35.2B	$37.2B
Gross Profit	$35.3B	$32.6B	$33.0B	$33.1B	$32.8B	$32.0B	$23.2B	$19.9B
Gross Margin	50.5%	49.5%	50.2%	51.1%	51.9%	53.6%	39.7%	34.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	-$62M	$9.9B	$11.3B	$8.3B	$9.2B	-$16.9B	$7.5B	-$3.1B
Operating Expenses	$20.5B	$14.9B	$29.0B	$17.6B	$17.6B	$28.9B	$7.5B	$10.3B
Operating Income	$14.8B	$17.7B	$4.0B	$15.5B	$15.2B	$3.1B	$15.4B	$9.6B
Operating Margin	21.2%	26.9%	6.1%	23.9%	24.0%	5.3%	26.3%	16.8%
Interest Expense	$34.7B	$33.2B	$32.8B	$31.7B	$30.5B	$27.7B	$26.3B	$25.3B
Income Before Tax	$14.8B	$17.7B	$4.0B	$15.5B	$15.2B	$3.1B	$14.6B	$9.6B
Tax Expense	$2.7B	$3.7B	$662M	$2.9B	$3.0B	$1.3B	$3.0B	$2.3B
Net Income	$12.1B	$13.9B	$3.3B	$12.5B	$12.2B	$1.8B	$11.5B	$7.2B
Net Margin	17.2%	21.2%	5.0%	19.2%	19.2%	3.0%	19.6%	12.6%
EPS (Diluted)	$0.14	$0.24	$0.06	$0.19	$0.19	$0.03	$0.17	$0.11
EBITDA	$14.8B	$17.7B	$4.0B	$15.5B	$15.2B	$3.1B	$16.1B	$9.6B
Shares Outstanding	59.09B	59.09B	59.09B	65.60B	65.60B	65.60B	7.54B	7.53B

CEBCF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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