Also trades as: 0354.HK (HKSE) · $vol 23M

$0.52

+0.00 (+0.00%)

OTC · Technology · Information Technology Services · Tech Score Sell · Power 43 · $1.3B mcap · 2.12B float · 0.0000% daily turnover · Short 90% 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

$16.6B -2.1% ▼

5Y CAGR: +3.3%

Gross Profit

$3.4B -9.7% ▼

5Y CAGR: -3.9%

Operating Income

$269M -62.4% ▼

5Y CAGR: -22.3%

Net Income

$313M -38.9% ▼

5Y CAGR: -20.0%

EPS (Diluted)

$0.12 -36.8% ▼

5Y CAGR: -19.7%

EBITDA

$269M -75.0% ▼

5Y CAGR: -24.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$18.4B	$20.0B	$17.1B	$17.0B	$16.6B
YoY Growth	+30.5%	+8.7%	-14.4%	-1.0%	-2.1%
Cost of Revenue	$13.5B	$15.4B	$13.1B	$13.2B	$13.2B
Gross Profit	$4.9B	$4.6B	$4.0B	$3.7B	$3.4B
Gross Margin	26.7%	23.0%	23.4%	22.1%	20.4%
R&D Expenses	$1.3B	$1.3B	$1.1B	$906M	$1.0B
SG&A Expenses	$2.7B	$2.6B	$2.2B	$2.1B	$2.1B
Operating Expenses	$4.1B	$4.0B	$3.1B	$3.0B	$3.1B
Operating Income	$808M	$599M	$863M	$715M	$269M
Operating Margin	4.4%	3.0%	5.0%	4.2%	1.6%
Interest Expense	$100M	$113M	$203M	$176M	$116M
Income Before Tax	$1.3B	$830M	$734M	$568M	$391M
Tax Expense	$115M	$71M	$21M	$57M	$75M
Net Income	$1.1B	$759M	$713M	$513M	$313M
Net Margin	6.2%	3.8%	4.2%	3.0%	1.9%
EPS (Diluted)	$0.38	$0.25	$0.25	$0.19	$0.12
EBITDA	$980M	$810M	$1.4B	$1.1B	$269M
Shares Outstanding	2.96B	3.02B	2.85B	2.67B	2.63B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$10.0B	$8.5B	$8.7B	$7.9B	$9.0B	$8.5B	$8.1B	$8.8B
Cost of Revenue	$7.9B	$6.4B	$6.7B	$6.1B	$7.1B	$6.6B	$6.6B	$6.9B
Gross Profit	$2.1B	$2.0B	$2.0B	$1.8B	$1.9B	$1.9B	$1.6B	$1.9B
Gross Margin	21.2%	23.7%	23.1%	23.1%	21.2%	22.0%	19.4%	21.6%
R&D Expenses	$1.3B	$0	$1.1B	$0	$992M	$0	$0	$0
SG&A Expenses	$749M	$1.6B	$681M	$777M	$806M	$1.6B	$381M	$1.5B
Operating Expenses	$1.9B	$1.6B	$1.8B	$1.6B	$1.8B	$1.6B	$1.5B	$1.5B
Operating Income	$104M	$317M	$176M	$277M	$112M	$310M	-$34M	$384M
Operating Margin	1.0%	3.8%	2.0%	3.5%	1.2%	3.6%	-0.4%	4.3%
Interest Expense	$0	$0	$0	$0	$0	$61M	$55M	$45M
Income Before Tax	$219M	$342M	$392M	$296M	$272M	$349M	$51M	$394M
Tax Expense	$31M	-$8M	$30M	$10M	$46M	$34M	$43M	$48M
Net Income	$187M	$351M	$362M	$286M	$227M	$316M	$6M	$346M
Net Margin	1.9%	4.2%	4.2%	3.6%	2.5%	3.7%	0.1%	3.9%
EPS (Diluted)	$0.06	$0.12	$0.13	$0.11	$0.09	$0.12	$-0.00	$0.13
EBITDA	$77M	$553M	$132M	$407M	$206M	$412M	$1.2B	$528M
Shares Outstanding	2.98B	2.91B	2.79B	2.71B	2.63B	2.62B	2.63B	2.62B

CFTLF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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