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

$2.00

+0.00 (+0.00%)

OTC · Utilities · Regulated Gas · Tech Score Strong Sell · Power 30 · $4.5B mcap · 884M float · 0.0000% daily turnover · Short 88% of daily vol

Revenue

$97.7B -4.8% ▼

5Y CAGR: +11.8%

Gross Profit

$17.2B -5.8% ▼

5Y CAGR: +2.7%

Operating Income

$5.8B -15.4% ▼

5Y CAGR: -4.1%

Net Income

$3.5B -13.3% ▼

5Y CAGR: -7.2%

EPS (Diluted)

$1.56 -13.3% ▼

5Y CAGR: -7.6%

EBITDA

$9.8B -19.4% ▼

5Y CAGR: -3.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$79.6B	$94.3B	$101.3B	$102.7B	$97.7B
YoY Growth	+42.6%	+18.5%	+7.3%	+1.4%	-4.8%
Cost of Revenue	$59.9B	$76.3B	$82.8B	$84.4B	$80.5B
Gross Profit	$19.2B	$18.1B	$18.5B	$18.3B	$17.2B
Gross Margin	24.1%	19.2%	18.2%	17.8%	17.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$9.6B	$10.2B	$10.9B	$11.4B	$11.4B
Operating Expenses	$9.6B	$9.9B	$11.1B	$11.4B	$11.4B
Operating Income	$9.6B	$7.9B	$7.3B	$6.8B	$5.8B
Operating Margin	12.0%	8.4%	7.2%	6.7%	5.9%
Interest Expense	$382M	$557M	$941M	$740M	$639M
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)	$2.82	$2.09	$2.30	$1.80	$1.56
EBITDA	$14.2B	$12.5B	$13.9B	$12.1B	$9.8B
Shares Outstanding	2.27B	2.27B	2.27B	2.27B	2.29B

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	$52.1B	$50.6B	$49.8B	$47.9B	$53.4B
Cost of Revenue	$37.0B	$39.6B	$43.6B	$42.5B	$41.9B	$41.3B	$39.1B	$44.4B
Gross Profit	$9.2B	$8.8B	$9.3B	$9.5B	$8.7B	$8.5B	$8.8B	$9.0B
Gross Margin	19.9%	18.1%	17.6%	18.3%	17.2%	17.1%	18.3%	16.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.7B	$4.4B	$7.1B	$4.5B	$7.1B	$4.7B	$6.8B	$4.9B
Operating Expenses	$5.7B	$4.4B	$6.7B	$4.4B	$7.1B	$4.7B	$6.8B	$4.9B
Operating Income	$3.5B	$4.4B	$2.9B	$5.2B	$1.7B	$3.8B	$1.9B	$4.1B
Operating Margin	7.6%	9.1%	5.6%	9.9%	3.3%	7.7%	4.1%	7.7%
Interest Expense	$333M	$434M	$507M	$549M	$191M	$308M	$330M	$322M
Income Before Tax	$2.8B	$4.6B	$3.7B	$5.7B	$2.0B	$4.3B	$2.5B	$4.6B
Tax Expense	$1.1B	$1.0B	$816M	$1.2B	$775M	$990M	$804M	$1.2B
Net Income	$1.7B	$3.5B	$1.7B	$3.5B	$631M	$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)	$0.74	$1.56	$0.74	$1.52	$0.28	$1.05	$0.49	$1.10
EBITDA	$5.9B	$7.3B	$4.6B	$7.1B	$5.1B	$5.5B	$4.1B	$6.0B
Shares Outstanding	2.27B	2.27B	2.27B	2.27B	2.27B	2.28B	2.31B	2.29B

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