Also trades as: 1193.HK (HKSE) · $vol 9M · CRGGF (OTC) · $vol 0M

$19.68

+0.00 (+0.00%)

OTC · Utilities · Regulated Gas · Tech Score Buy · Power 60 · $4.4B mcap · 87M float · 0.0001% daily turnover · Short 70% of daily vol

Revenue

$97.6B -5.0% ▼

5Y CAGR: +11.8%

Gross Profit

$17.2B -6.0% ▼

5Y CAGR: +2.8%

Operating Income

$5.8B -15.5% ▼

5Y CAGR: -4.2%

Net Income

$3.5B -13.4% ▼

5Y CAGR: -7.2%

EPS (Diluted)

$15.50 -13.9% ▼

5Y CAGR: -7.7%

EBITDA

$9.8B -19.5% ▼

5Y CAGR: +1.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$79.6B	$94.3B	$101.3B	$102.7B	$97.6B
YoY Growth	+42.6%	+18.5%	+7.3%	+1.4%	-5.0%
Cost of Revenue	$60.5B	$76.4B	$82.8B	$84.4B	$80.4B
Gross Profit	$19.1B	$18.0B	$18.5B	$18.3B	$17.2B
Gross Margin	24.0%	19.0%	18.2%	17.8%	17.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$9.6B	$10.2B	$11.3B	$11.4B	$11.4B
Operating Expenses	$9.5B	$10.0B	$11.5B	$11.4B	$11.4B
Operating Income	$9.6B	$7.9B	$7.0B	$6.8B	$5.8B
Operating Margin	12.1%	8.4%	6.9%	6.7%	5.9%
Interest Expense	$382M	$557M	$941M	$740M	$638M
Income Before Tax	$11.2B	$8.6B	$8.9B	$7.7B	$6.9B
Tax Expense	$2.7B	$2.3B	$1.9B	$2.0B	$1.8B
Net Income	$6.4B	$4.7B	$5.2B	$4.1B	$3.5B
Net Margin	8.0%	5.0%	5.2%	4.0%	3.6%
EPS (Diluted)	$28.20	$20.90	$23.00	$18.00	$15.50
EBITDA	$12.1B	$12.0B	$13.2B	$12.1B	$9.8B
Shares Outstanding	227M	227M	227M	227M	229M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$46.2B	$48.4B	$52.9B	$26.0B	$25.3B	$49.8B	$47.8B	$53.5B
Cost of Revenue	$37.0B	$39.6B	$43.6B	$21.2B	$21.0B	$41.3B	$39.1B	$44.5B
Gross Profit	$9.2B	$8.8B	$9.3B	$4.8B	$4.3B	$8.5B	$8.8B	$9.0B
Gross Margin	19.9%	18.1%	17.6%	18.6%	17.0%	17.1%	18.3%	16.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.7B	$4.4B	$3.5B	$2.3B	$3.6B	$4.7B	$6.8B	$4.9B
Operating Expenses	$5.7B	$4.4B	$6.7B	$2.3B	$3.6B	$4.7B	$6.8B	$4.9B
Operating Income	$3.5B	$4.4B	$1.3B	$2.6B	$686M	$3.8B	$1.9B	$4.1B
Operating Margin	7.6%	9.1%	2.4%	9.9%	2.7%	7.7%	4.1%	7.7%
Interest Expense	$333M	$434M	$507M	$275M	$0	$308M	$330M	$323M
Income Before Tax	$3.5B	$5.6B	$1.7B	$2.9B	$1.0B	$4.3B	$2.5B	$4.6B
Tax Expense	$1.1B	$1.0B	$408M	$612M	$387M	$990M	$803M	$1.2B
Net Income	$1.7B	$3.5B	$1.7B	$1.7B	$316M	$2.4B	$1.1B	$2.4B
Net Margin	3.7%	7.3%	3.2%	6.6%	1.2%	4.8%	2.4%	4.6%
EPS (Diluted)	$7.40	$15.60	$7.40	$7.60	$1.40	$10.60	$5.00	$10.70
EBITDA	$5.6B	$6.1B	$2.3B	$3.4B	$1.5B	$5.5B	$4.1B	$6.0B
Shares Outstanding	227M	227M	227M	227M	227M	228M	231M	229M

CGASY OTC