Also trades as: 600026.SS (SHH) · $vol 231M · 1138.HK (HKSE) · $vol 65M

$2.06

+0.00 (+0.00%)

OTC · Industrials · Marine Shipping · Tech Score Neutral · Power 58 · $16.2B mcap · 2.12B float · 0.0001% daily turnover · Short 66% of daily vol

Revenue

$23.1B -0.2% ▼

5Y CAGR: +7.3%

Gross Profit

$5.8B -7.4% ▼

5Y CAGR: +4.0%

Operating Income

$4.7B -9.2% ▼

5Y CAGR: +10.1%

Net Income

$3.9B -2.6% ▼

5Y CAGR: +10.6%

EPS (Diluted)

$0.84 -1.2% ▼

5Y CAGR: +10.1%

EBITDA

$8.5B -17.8% ▼

5Y CAGR: +3.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$12.7B	$18.7B	$22.1B	$23.1B	$23.1B
YoY Growth	-21.9%	+46.9%	+18.4%	+4.7%	-0.2%
Cost of Revenue	$11.8B	$15.2B	$15.5B	$16.9B	$17.3B
Gross Profit	$929M	$3.5B	$6.6B	$6.2B	$5.8B
Gross Margin	7.3%	18.6%	29.9%	27.0%	25.0%
R&D Expenses	$17M	$24M	$0	$0	$0
SG&A Expenses	$137M	$981M	$1.1B	$1.2B	$1.1B
Operating Expenses	$393M	$704M	$1.9B	$1.1B	$1.1B
Operating Income	-$4.5B	$2.8B	$4.8B	$5.1B	$4.7B
Operating Margin	-35.3%	14.8%	21.5%	22.2%	20.2%
Interest Expense	$812M	$1.0B	$1.5B	$1.5B	$1.3B
Income Before Tax	-$4.5B	$2.7B	$4.7B	$5.2B	$5.2B
Tax Expense	$140M	$964M	$1.1B	$857M	$909M
Net Income	-$5.0B	$1.5B	$3.3B	$4.0B	$3.9B
Net Margin	-39.2%	7.8%	15.2%	17.5%	17.0%
EPS (Diluted)	$-1.04	$0.31	$0.71	$0.85	$0.84
EBITDA	-$884M	$6.6B	$8.6B	$10.3B	$8.5B
Shares Outstanding	4.76B	4.77B	4.77B	4.77B	4.89B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.8B	$5.5B	$6.1B	$5.8B	$5.9B	$11.9B	$7.3B	$7.8B
Cost of Revenue	$3.9B	$4.2B	$4.9B	$4.5B	$4.4B	$8.6B	$4.2B	$4.7B
Gross Profit	$1.9B	$1.3B	$1.2B	$1.2B	$1.5B	$3.3B	$3.1B	$3.2B
Gross Margin	33.5%	24.0%	20.1%	21.1%	25.2%	27.7%	42.7%	40.2%
R&D Expenses	$6M	$860K	$40M	$3M	$9M	$0	$22M	$17M
SG&A Expenses	$266M	$238M	$393M	$271M	$250M	$671M	$267M	$300M
Operating Expenses	$179M	$183M	$320M	$238M	$69M	$685M	$161M	$191M
Operating Income	$1.8B	$1.1B	$903M	$974M	$1.4B	$2.6B	$3.0B	$3.0B
Operating Margin	30.4%	20.7%	14.8%	16.9%	24.1%	21.9%	40.4%	37.8%
Interest Expense	$334M	$0	$76M	$305M	$298M	$643M	$0	$615M
Income Before Tax	$1.8B	$1.1B	$792M	$976M	$1.4B	$2.9B	$3.0B	$3.0B
Tax Expense	$317M	$254M	$57M	$174M	$139M	$610M	$659M	$465M
Net Income	$1.4B	$808M	$621M	$708M	$1.2B	$2.1B	$2.2B	$2.4B
Net Margin	23.6%	14.7%	10.2%	12.3%	19.7%	17.7%	29.8%	30.2%
EPS (Diluted)	$0.29	$0.17	$0.13	$0.15	$0.24	$0.39	$0.40	$0.43
EBITDA	$2.5B	$1.8B	$1.6B	$1.8B	$2.2B	$4.5B	$3.7B	$3.8B
Shares Outstanding	4.77B	4.77B	4.77B	4.77B	4.77B	5.47B	5.47B	5.47B

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