Also trades as: 2778.HK (HKSE) · $vol 0M

$0.27

+0.00 (+0.00%)

OTC · Real Estate · REIT - Retail · Tech Score Sell · Power 40 · $1.7B mcap · 1.77B float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$2.3B -7.3% ▼

5Y CAGR: -5.2%

Gross Profit

$1.4B -21.7% ▼

5Y CAGR: -7.4%

Operating Income

$1.4B -11.3% ▼

5Y CAGR: -6.9%

Net Income

-$3.3B -56.5% ▼

EPS (Diluted)

$-0.53 -8.2% ▼

EBITDA

-$2.5B -102.6% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.8B	$2.7B	$2.5B	$2.5B	$2.3B
YoY Growth	-6.9%	-4.2%	-5.5%	-1.9%	-7.3%
Cost of Revenue	$859M	$862M	$841M	$639M	$855M
Gross Profit	$2.0B	$1.8B	$1.7B	$1.8B	$1.4B
Gross Margin	71.9%	67.5%	66.4%	74.0%	62.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$42M	$48M	$47M	$221M	$0
Operating Expenses	$79M	$74M	$47M	$239M	$0
Operating Income	$1.9B	$1.7B	$1.7B	$1.6B	$1.4B
Operating Margin	69.7%	64.7%	67.3%	65.3%	62.5%
Interest Expense	$431M	$448M	$619M	$669M	$588M
Income Before Tax	-$575M	-$524M	$409M	-$1.9B	-$3.1B
Tax Expense	$256M	$225M	$188M	$162M	$135M
Net Income	-$831M	-$749M	$221M	-$2.1B	-$3.3B
Net Margin	-30.0%	-28.3%	8.8%	-84.9%	-143.2%
EPS (Diluted)	$-0.14	$-0.13	$-0.13	$-0.49	$-0.53
EBITDA	$1.9B	$1.8B	$1.7B	-$1.3B	-$2.5B
Shares Outstanding	5.93B	5.96B	6.00B	6.06B	786M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$1.3B	$1.3B	$1.3B	$1.3B	$1.2B	$1.2B	$1.1B	$1.1B
Cost of Revenue	$432M	$437M	$430M	$423M	$456M	$397M	$442M	$406M
Gross Profit	$878M	$885M	$783M	$858M	$770M	$768M	$660M	$691M
Gross Margin	67.0%	67.0%	60.0%	67.0%	63.3%	65.9%	59.9%	63.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$22M	$26M	$21M	$20M	$29M	$16M	$0	$13M
Operating Expenses	$1.3B	$457M	$21M	$0	$29M	$16M	$0	$0
Operating Income	$839M	$885M	$762M	$858M	$770M	$752M	$660M	$691M
Operating Margin	64.0%	67.0%	58.4%	67.0%	63.3%	64.5%	59.9%	63.0%
Interest Expense	$249M	$282M	$337M	$0	$0	$288M	$281M	$279M
Income Before Tax	-$625M	$175M	$304M	-$1.0B	-$924M	-$1.6B	-$1.6B	$618M
Tax Expense	$100M	$102M	$87M	$90M	$72M	$77M	$58M	$70M
Net Income	-$805M	$67M	$154M	-$1.1B	-$986M	-$1.6B	-$1.6B	$548M
Net Margin	-61.5%	5.0%	11.8%	-86.0%	-81.1%	-141.1%	-147.3%	49.9%
EPS (Diluted)	$-0.14	$0.01	$0.03	$-0.18	$-0.16	$-0.27	$-0.27	$0.09
EBITDA	$839M	$885M	-$522M	$873M	$770M	$0	-$1.3B	$897M
Shares Outstanding	5.96B	5.99B	6.00B	6.05B	6.07B	6.11B	6.12B	785M

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