Also trades as: 0916.HK (HKSE) · $vol 14M · CLPXY (OTC) · $vol 0M

$0.71

+0.00 (+0.00%)

OTC · Utilities · Renewable Utilities · Tech Score Neutral · Power 51 · $13.3B mcap · 3.45B float · 0.0001% daily turnover · Short 100% of daily vol

Revenue

$37.1B -1.5% ▼

5Y CAGR: +6.2%

Gross Profit

$13.9B +1.7% ▲

5Y CAGR: +7.2%

Operating Income

$10.1B +22.9% ▲

5Y CAGR: +0.4%

Net Income

$6.3B -0.2% ▼

5Y CAGR: +6.5%

EPS (Diluted)

$0.75 +0.0% ▲

5Y CAGR: +6.8%

EBITDA

$25.5B +12.8% ▲

5Y CAGR: +7.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$28.8B	$37.2B	$39.9B	$37.6B	$37.1B
YoY Growth	+4.9%	+29.2%	+7.1%	-5.6%	-1.5%
Cost of Revenue	$18.1B	$24.2B	$26.1B	$24.0B	$23.1B
Gross Profit	$10.7B	$13.0B	$13.7B	$13.7B	$13.9B
Gross Margin	37.2%	34.9%	34.4%	36.4%	37.6%
R&D Expenses	$77M	$140M	$97M	$145M	$209M
SG&A Expenses	$366M	$133M	$301M	$142M	$141M
Operating Expenses	$23M	-$27M	-$219M	$5.6B	$3.8B
Operating Income	$10.6B	$12.1B	$13.2B	$8.2B	$10.1B
Operating Margin	36.9%	32.5%	33.1%	21.9%	27.3%
Interest Expense	$3.0B	$3.1B	$3.5B	$3.4B	$3.5B
Income Before Tax	$7.0B	$8.8B	$7.6B	$8.3B	$10.2B
Tax Expense	$1.2B	$1.5B	$1.5B	$1.5B	$2.0B
Net Income	$5.0B	$7.4B	$5.1B	$6.4B	$6.3B
Net Margin	17.3%	20.0%	12.8%	16.9%	17.1%
EPS (Diluted)	$0.58	$0.89	$0.58	$0.75	$0.75
EBITDA	$17.7B	$21.9B	$22.0B	$22.6B	$25.5B
Shares Outstanding	8.55B	8.05B	8.05B	8.05B	8.05B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$7.5B	$10.7B	$8.1B	$7.5B	$6.5B	$8.1B	$7.9B	$6.7B
Cost of Revenue	$5.1B	$6.0B	$4.7B	$4.6B	$4.3B	$6.2B	$4.5B	$4.6B
Gross Profit	$2.4B	$4.7B	$3.5B	$2.9B	$2.2B	$1.8B	$3.4B	$2.1B
Gross Margin	32.3%	43.6%	42.6%	39.0%	34.1%	22.6%	42.8%	31.8%
R&D Expenses	$37M	$103M	$19M	$31M	$29M	$66M	$31M	$31M
SG&A Expenses	$258M	-$178M	$106M	-$57M	$99M	-$131M	$110M	$81M
Operating Expenses	$367M	$2.0B	$719M	$805M	$129M	$1.2B	$950M	$213M
Operating Income	$2.0B	$2.7B	$2.7B	$2.1B	$2.1B	$680M	$2.4B	$1.9B
Operating Margin	27.4%	24.9%	33.8%	28.3%	32.1%	8.4%	30.7%	28.7%
Interest Expense	$843M	$1.0B	$820M	$794M	$819M	$833M	$798M	$763M
Income Before Tax	$2.1B	$2.7B	$2.8B	$2.2B	$1.4B	$731M	$2.4B	$1.3B
Tax Expense	$421M	$525M	$518M	$441M	$251M	$416M	$473M	$418M
Net Income	$1.6B	$870M	$1.9B	$1.5B	$1.0B	$133M	$1.6B	$766M
Net Margin	22.1%	8.1%	23.4%	19.6%	15.7%	1.6%	20.6%	11.3%
EPS (Diluted)	$0.20	$0.10	$0.23	$0.18	$0.12	$0.02	$0.19	$0.09
EBITDA	$3.8B	$3.7B	$3.6B	$3.0B	$2.3B	$1.6B	$3.2B	$5.3B
Shares Outstanding	8.05B	8.05B	8.05B	8.05B	8.36B	8.36B	8.36B	8.36B

CLPXF OTC