Also trades as: 0267.HK (HKSE) · $vol 34M · CTPCY (OTC) · $vol 0M

$1.45

+0.00 (+0.00%)

Pre-Market: $1.56 (+0.11, +7.24%)

OTC · Industrials · Conglomerates · Tech Score Buy · Power 66 · $42.2B mcap · 4.94B float · 0.0000% daily turnover · Short 100% of daily vol

Revenue

$834.1B -12.2% ▼

5Y CAGR: +2.9%

Gross Profit

$367.8B +14.1% ▲

5Y CAGR: +5.9%

Operating Income

$145.7B +17.0% ▲

5Y CAGR: -16.4%

Net Income

$63.7B +9.4% ▲

5Y CAGR: +2.4%

EPS (Diluted)

$2.18 +9.0% ▲

5Y CAGR: +2.3%

EBITDA

$174.7B +0.8% ▲

5Y CAGR: +6.4%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$905.0B	$956.2B	$971.1B	$949.7B	$834.1B
YoY Growth	+25.1%	+5.7%	+1.6%	-2.2%	-12.2%
Cost of Revenue	$593.6B	$624.5B	$570.3B	$627.3B	$466.3B
Gross Profit	$311.4B	$357.7B	$312.4B	$322.4B	$367.8B
Gross Margin	34.4%	37.4%	32.2%	33.9%	44.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$106.3B	$137.8B	-$14.8B	$0	$217.6B
Operating Expenses	$2.1B	$89.4B	$72.2B	$197.9B	$222.1B
Operating Income	$398.0B	$453.8B	$477.2B	$124.5B	$145.7B
Operating Margin	44.0%	47.5%	49.1%	13.1%	17.5%
Interest Expense	$9.1B	$9.4B	$11.9B	$13.1B	$11.9B
Income Before Tax	$121.1B	$144.1B	$135.9B	$132.7B	$156.8B
Tax Expense	$20.9B	$24.3B	$19.9B	$24.9B	$31.2B
Net Income	$70.2B	$73.5B	$63.5B	$58.2B	$63.7B
Net Margin	7.8%	7.7%	6.5%	6.1%	7.6%
EPS (Diluted)	$2.41	$2.52	$2.18	$2.00	$2.18
EBITDA	$151.5B	$348.3B	$363.5B	$173.3B	$174.7B
Shares Outstanding	29.09B	29.09B	29.09B	29.09B	29.09B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$378.7B	$248.1B	$240.6B	$258.1B	$262.2B	$506.0B	$438.4B	$465.9B
Cost of Revenue	$201.9B	$104.0B	$110.3B	$122.0B	$123.0B	$235.7B	$245.8B	$252.3B
Gross Profit	$176.8B	$144.1B	$130.3B	$136.1B	$139.1B	$270.3B	$192.5B	$213.6B
Gross Margin	46.7%	58.1%	54.2%	52.7%	53.1%	53.4%	43.9%	45.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$115.1B	$19.0B	$17.4B	$18.1B	$14.4B	$31.2B	$121.2B	$113.9B
Operating Expenses	$122.5B	$48.0B	$46.8B	$18.1B	$14.4B	$31.2B	$124.5B	$116.9B
Operating Income	$54.3B	$93.5B	$77.1B	$118.0B	$124.7B	$239.1B	$68.1B	$96.7B
Operating Margin	14.3%	37.7%	32.1%	45.7%	47.6%	47.3%	15.5%	20.8%
Interest Expense	$5.1B	$0	$0	$0	$51.9B	$96.1B	$5.7B	$5.6B
Income Before Tax	$35.9B	$39.6B	$29.0B	$38.9B	$33.7B	$83.3B	$75.1B	$101.2B
Tax Expense	$10.6B	$6.7B	$3.3B	$8.1B	$5.5B	$17.7B	$13.8B	$20.5B
Net Income	$25.4B	$18.3B	$13.7B	$17.4B	$14.4B	$34.2B	$30.1B	$38.5B
Net Margin	6.7%	7.4%	5.7%	6.7%	5.5%	6.8%	6.9%	8.3%
EPS (Diluted)	$0.87	$0.63	$0.47	$0.60	$0.48	$1.16	$1.01	$1.33
EBITDA	$93.1B	$99.8B	$83.5B	$94.3B	$88.8B	$186.9B	$83.0B	$111.8B
Shares Outstanding	29.09B	29.09B	29.09B	29.09B	29.09B	29.09B	29.03B	29.09B

CTPCF OTC