Also trades as: 601088.SS (SHH) · $vol 263M · 1088.HK (HKSE) · $vol 64M · CUAEF (OTC) · $vol 0M

$22.05

-0.62 (-2.73%)

Weekly Expected Move ±3.3%

$21 $21 $22 $23 $24

OTC · Energy · Coal · Tech Score Sell · Power 35 · $109.9B mcap · 1.80B float · 0.0011% daily turnover · Short 59% of daily vol

Revenue

$338.4B +4.2% ▲

5Y CAGR: +6.9%

Gross Profit

$115.2B +10.8% ▲

5Y CAGR: +3.2%

Operating Income

$88.4B -2.4% ▼

5Y CAGR: +5.8%

Net Income

$58.7B -1.7% ▼

5Y CAGR: +6.3%

EPS (Diluted)

$11.80 -1.7% ▼

5Y CAGR: +6.3%

EBITDA

$111.2B +2.5% ▲

5Y CAGR: +4.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$233.3B	$335.2B	$344.5B	$324.7B	$338.4B
YoY Growth	-3.6%	+43.7%	+2.8%	-5.8%	+4.2%
Cost of Revenue	$139.0B	$224.5B	$210.1B	$220.7B	$223.2B
Gross Profit	$94.2B	$110.8B	$134.5B	$104.0B	$115.2B
Gross Margin	40.4%	33.0%	39.0%	32.0%	34.0%
R&D Expenses	$1.4B	$2.5B	$3.7B	$3.0B	$2.7B
SG&A Expenses	$2.7B	$2.2B	$2.2B	$1.9B	$2.1B
Operating Expenses	$30.5B	$28.1B	$33.4B	$13.4B	$26.8B
Operating Income	$63.5B	$78.2B	$98.1B	$90.6B	$88.4B
Operating Margin	27.2%	23.3%	28.5%	27.9%	26.1%
Interest Expense	$2.3B	$2.6B	$3.2B	-$29M	$2.7B
Income Before Tax	$62.7B	$77.4B	$96.2B	$87.2B	$85.8B
Tax Expense	$15.4B	$18.0B	$14.6B	$17.6B	$16.9B
Net Income	$39.2B	$50.1B	$69.6B	$59.7B	$58.7B
Net Margin	16.8%	14.9%	20.2%	18.4%	17.3%
EPS (Diluted)	$7.88	$10.08	$14.04	$12.00	$11.80
EBITDA	$81.7B	$101.5B	$117.6B	$108.6B	$111.2B
Shares Outstanding	4.97B	4.97B	4.97B	4.97B	4.97B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$85.8B	$84.5B	$69.6B	$68.5B	$74.7B	$81.8B	$70.4B	$118.6B
Cost of Revenue	$55.6B	$54.8B	$45.9B	$42.9B	$50.8B	$55.1B	$47.2B	$83.9B
Gross Profit	$30.3B	$29.6B	$23.7B	$25.6B	$23.8B	$26.6B	$23.2B	$34.7B
Gross Margin	35.3%	35.1%	34.1%	37.4%	31.9%	32.6%	32.9%	29.2%
R&D Expenses	$761M	$987M	$241M	$486M	$610M	$1.5B	$333M	$675M
SG&A Expenses	$6.6B	-$5.2B	$2.8B	$2.6B	$2.4B	$4.0B	$2.5B	-$1.1B
Operating Expenses	$6.5B	$8.1B	$5.9B	$6.0B	$3.0B	$10.5B	$6.7B	$4.4B
Operating Income	$23.7B	$21.5B	$17.8B	$19.6B	$20.8B	$16.2B	$16.5B	$30.3B
Operating Margin	27.6%	25.5%	25.6%	28.6%	27.8%	19.8%	23.4%	25.5%
Interest Expense	$727M	$559M	$661M	$582M	$643M	$547M	$634M	$2.0B
Income Before Tax	$23.6B	$19.5B	$18.0B	$19.6B	$21.7B	$20.3B	$16.6B	$30.0B
Tax Expense	$4.5B	$4.5B	$3.3B	$4.6B	$4.2B	$4.4B	$3.3B	$6.7B
Net Income	$16.6B	$12.6B	$11.9B	$12.7B	$14.6B	$13.8B	$10.7B	$19.1B
Net Margin	19.3%	14.9%	17.2%	18.5%	19.5%	16.9%	15.2%	16.1%
EPS (Diluted)	$3.32	$2.52	$2.40	$2.56	$2.92	$2.76	$2.12	$3.52
EBITDA	$25.0B	$20.1B	$18.7B	$20.2B	$21.4B	$20.8B	$17.2B	$38.8B
Shares Outstanding	4.97B	4.97B	4.97B	4.97B	4.97B	4.97B	5.03B	5.42B

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