Also trades as: 2319.HK (HKSE) · $vol 49M · CIADY (OTC) · $vol 0M

$2.02

+0.00 (+0.00%)

OTC · Consumer Defensive · Packaged Foods · Tech Score Sell · Power 38 · $7.8B mcap · 2.88B float · 0.0000% daily turnover · Short 83% of daily vol

Revenue

$80.1B -9.6% ▼

5Y CAGR: +1.1%

Gross Profit

$32.0B -8.9% ▼

5Y CAGR: +2.2%

Operating Income

$4.1B -46.7% ▼

5Y CAGR: +3.9%

Net Income

$1.5B +1340.5% ▲

5Y CAGR: -15.6%

EPS (Diluted)

$0.39 +1366.2% ▲

5Y CAGR: -15.2%

EBITDA

$7.3B +24.9% ▲

5Y CAGR: +1.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$88.1B	$92.6B	$98.6B	$88.7B	$80.1B
YoY Growth	+15.9%	+5.1%	+6.5%	-10.1%	-9.6%
Cost of Revenue	$55.8B	$59.9B	$62.0B	$53.6B	$48.2B
Gross Profit	$32.4B	$32.7B	$36.6B	$35.1B	$32.0B
Gross Margin	36.7%	35.3%	37.2%	39.6%	39.9%
R&D Expenses	$356M	$466M	$496M	$513M	$541M
SG&A Expenses	$27.0B	$26.8B	$29.9B	$27.3B	$26.4B
Operating Expenses	$27.2B	$26.8B	$29.9B	$27.4B	$27.9B
Operating Income	$4.6B	$5.0B	$6.7B	$7.7B	$4.1B
Operating Margin	5.3%	5.4%	6.8%	8.7%	5.1%
Interest Expense	$743M	$1.1B	$1.6B	$1.5B	$946M
Income Before Tax	$5.9B	$6.5B	$6.3B	$999M	$2.8B
Tax Expense	$905M	$1.3B	$1.4B	$775M	$1.3B
Net Income	$5.0B	$5.3B	$4.8B	$105M	$1.5B
Net Margin	5.7%	5.7%	4.9%	0.1%	1.9%
EPS (Diluted)	$1.27	$1.34	$1.22	$0.03	$0.39
EBITDA	$9.0B	$10.5B	$11.2B	$5.9B	$7.3B
Shares Outstanding	3.97B	3.97B	3.96B	3.93B	3.91B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$44.9B	$51.1B	$47.5B	$44.7B	$44.0B	$41.6B	$40.0B	$44.2B
Cost of Revenue	$29.8B	$31.5B	$30.8B	$27.0B	$26.6B	$24.4B	$24.8B	$26.2B
Gross Profit	$15.1B	$19.6B	$16.7B	$17.6B	$17.5B	$17.1B	$15.2B	$18.0B
Gross Margin	33.7%	38.4%	35.2%	39.5%	39.7%	41.2%	38.0%	40.8%
R&D Expenses	$412M	$0	$496M	$0	$513M	$0	$0	$0
SG&A Expenses	$12.3B	$16.2B	$13.9B	$14.7B	$12.7B	$13.7B	$13.7B	$14.1B
Operating Expenses	$12.9B	$16.0B	$14.4B	$14.7B	$12.7B	$13.7B	$14.2B	$14.5B
Operating Income	$2.3B	$3.0B	$2.3B	$2.9B	$4.8B	$3.5B	$990M	$3.5B
Operating Margin	5.2%	5.9%	4.9%	6.6%	10.8%	8.3%	2.5%	7.9%
Interest Expense	$2.7B	$0	$0	$0	$1.5B	$68M	$357M	$459M
Income Before Tax	$2.4B	$3.7B	$2.6B	$3.1B	-$2.1B	$2.8B	$69M	$3.6B
Tax Expense	$813M	$644M	$781M	$570M	$204M	$684M	$590M	$1.1B
Net Income	$1.6B	$3.0B	$1.8B	$2.4B	-$2.3B	$2.0B	-$492M	$2.3B
Net Margin	3.5%	5.9%	3.8%	5.5%	-5.3%	4.9%	-1.2%	5.3%
EPS (Diluted)	$0.40	$0.76	$0.45	$0.62	$-0.59	$0.52	$-0.13	$0.60
EBITDA	$3.5B	$4.4B	$3.9B	$4.1B	$1.8B	$4.7B	$2.6B	$5.0B
Shares Outstanding	3.97B	3.96B	3.95B	3.93B	3.93B	3.93B	3.92B	3.88B

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