Also trades as: 600016.SS (SHH) · $vol 131M · 1988.HK (HKSE) · $vol 11M · CGMBF (OTC) · $vol 0M

$4.33

+0.00 (+0.00%)

OTC · Financial Services · Banks - Regional · Tech Score Sell · Power 51 · $19.0B mcap · 2.66B float · 0.0001% daily turnover · Short 43% 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

$288.7B -5.5% ▼

5Y CAGR: -2.8%

Gross Profit

$136.3B -3.2% ▼

5Y CAGR: -5.5%

Operating Income

$34.1B -8.8% ▼

5Y CAGR: -12.0%

Net Income

$32.3B -9.8% ▼

5Y CAGR: -9.7%

EPS (Diluted)

$6.40 -11.1% ▼

5Y CAGR: -12.2%

EBITDA

$42.8B -6.3% ▼

5Y CAGR: -9.7%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$91.5B	$320.7B	$297.9B	$305.5B	$288.7B
YoY Growth	-72.6%	+250.7%	-7.1%	+2.5%	-5.5%
Cost of Revenue	$0	$151.9B	$155.5B	$164.7B	$152.4B
Gross Profit	$91.5B	$168.8B	$142.5B	$140.8B	$136.3B
Gross Margin	100.0%	52.6%	47.8%	46.1%	47.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$48.4B	$41.2B	$42.4B	$41.7B	$13.2B
Operating Expenses	$50.7B	$133.2B	$105.3B	$103.5B	$102.2B
Operating Income	$40.8B	$35.6B	$37.2B	$37.4B	$34.1B
Operating Margin	44.6%	11.1%	12.5%	12.2%	11.8%
Interest Expense	$151.4B	$151.9B	$155.5B	$164.7B	$152.4B
Income Before Tax	$36.7B	$35.6B	$37.2B	$37.4B	$34.1B
Tax Expense	$1.6B	$747M	$1.4B	$1.4B	$1.4B
Net Income	$34.3B	$34.4B	$35.3B	$35.8B	$32.3B
Net Margin	37.5%	10.7%	11.8%	11.7%	11.2%
EPS (Diluted)	$7.80	$7.10	$7.10	$7.20	$6.40
EBITDA	$44.3B	$43.0B	$45.0B	$45.7B	$42.8B
Shares Outstanding	4.38B	4.38B	4.38B	4.38B	5.05B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$71.5B	$71.6B	$70.6B	$70.1B	$67.0B	$62.8B	$64.6B	$62.6B
Cost of Revenue	$38.7B	$37.1B	$35.9B	$33.3B	$31.5B	$28.4B	$26.8B	$25.2B
Gross Profit	$32.9B	$34.5B	$34.6B	$36.8B	$35.6B	$34.4B	$37.8B	$37.3B
Gross Margin	45.9%	48.2%	49.1%	52.5%	53.1%	54.7%	58.6%	59.7%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.7B	$18.6B	-$21.2B	$10.1B	$10.5B	$16.6B	$9.8B	$10.7B
Operating Expenses	$24.6B	$26.0B	$32.6B	$22.6B	$27.0B	$31.9B	$24.9B	$29.7B
Operating Income	$8.2B	$8.6B	$2.0B	$14.2B	$8.5B	$2.5B	$13.0B	$7.7B
Operating Margin	11.5%	12.0%	2.9%	20.3%	12.8%	4.0%	20.1%	12.2%
Interest Expense	$38.7B	$37.1B	$35.9B	$33.3B	$31.5B	$28.4B	$26.8B	$25.2B
Income Before Tax	$8.2B	$8.6B	$2.0B	$14.2B	$8.5B	$2.5B	$13.0B	$7.7B
Tax Expense	-$999M	$574M	$22M	$1.5B	-$146M	$454M	$1.5B	-$106M
Net Income	$9.0B	$8.0B	$1.8B	$12.7B	$8.6B	$2.0B	$11.5B	$8.0B
Net Margin	12.6%	11.2%	2.6%	18.2%	12.9%	3.2%	17.8%	12.8%
EPS (Diluted)	$2.10	$1.80	$0.39	$2.90	$2.00	$0.42	$2.60	$1.80
EBITDA	$8.2B	$8.6B	$2.0B	$14.2B	$8.5B	$2.5B	$13.0B	$7.7B
Shares Outstanding	4.38B	4.38B	4.59B	4.39B	4.39B	4.85B	4.43B	4.43B

CMAKY OTC

Income Trends

Profit Margins

Year-over-Year Growth

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