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

$8.40

-0.60 (-6.67%)

Weekly Expected Move ±11.5%

$6 $7 $8 $9 $10

OTC · Industrials · Conglomerates · Tech Score Neutral · Power 54 · $48.9B mcap · 4.94B float · 0.0000% daily turnover · Short 38% of daily vol

Revenue

$832.9B -12.3% ▼

5Y CAGR: +2.9%

Gross Profit

$367.3B +13.9% ▲

5Y CAGR: +5.8%

Operating Income

$145.5B +16.9% ▲

5Y CAGR: -16.4%

Net Income

$63.6B +9.2% ▲

5Y CAGR: +2.3%

EPS (Diluted)

$10.90 +10.7% ▲

5Y CAGR: +2.3%

EBITDA

$174.4B +0.6% ▲

5Y CAGR: +6.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$905.0B	$956.2B	$971.1B	$949.7B	$832.9B
YoY Growth	+25.1%	+5.7%	+1.6%	-2.2%	-12.3%
Cost of Revenue	$593.6B	$624.5B	$570.3B	$627.3B	$465.6B
Gross Profit	$311.4B	$357.7B	$312.4B	$322.4B	$367.3B
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	$217.3B
Operating Expenses	$2.1B	$89.4B	$72.2B	$197.9B	$221.8B
Operating Income	$398.0B	$453.8B	$477.2B	$124.5B	$145.5B
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	$156.6B
Tax Expense	$20.9B	$24.3B	$19.9B	$24.9B	$31.2B
Net Income	$70.2B	$73.5B	$63.5B	$58.2B	$63.6B
Net Margin	7.8%	7.7%	6.5%	6.1%	7.6%
EPS (Diluted)	$12.05	$12.60	$10.90	$9.85	$10.90
EBITDA	$151.5B	$176.4B	$363.5B	$173.3B	$174.4B
Shares Outstanding	5.82B	5.82B	5.82B	5.82B	5.82B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$244.4B	$248.1B	$240.6B	$258.1B	$262.2B	$506.0B	$393.0B	$404.3B
Cost of Revenue	$105.5B	$104.0B	$110.3B	$122.0B	$123.0B	$235.7B	$220.4B	$218.9B
Gross Profit	$138.9B	$144.1B	$130.3B	$136.1B	$139.1B	$270.3B	$172.6B	$185.3B
Gross Margin	56.8%	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	$19.6B	$19.0B	$17.4B	$18.1B	$14.4B	$31.2B	$108.7B	$98.8B
Operating Expenses	$19.6B	$48.0B	$46.8B	$18.1B	$14.4B	$31.2B	$111.6B	$101.4B
Operating Income	$119.2B	$93.5B	$77.1B	$118.0B	$124.7B	$239.1B	$61.0B	$83.9B
Operating Margin	48.8%	37.7%	32.1%	45.7%	47.6%	47.3%	15.5%	20.8%
Interest Expense	$52.4B	$0	$0	$0	$51.9B	$96.1B	$5.1B	$4.9B
Income Before Tax	$30.8B	$39.6B	$29.0B	$38.9B	$33.7B	$83.3B	$67.3B	$87.9B
Tax Expense	$5.5B	$6.7B	$3.3B	$8.1B	$5.5B	$17.7B	$12.4B	$17.8B
Net Income	$13.2B	$18.3B	$13.7B	$17.4B	$14.4B	$34.2B	$27.0B	$33.4B
Net Margin	5.4%	7.4%	5.7%	6.7%	5.5%	6.8%	6.9%	8.3%
EPS (Diluted)	$2.25	$3.15	$2.35	$3.00	$2.40	$5.80	$4.65	$5.70
EBITDA	$87.0B	$99.8B	$83.5B	$94.3B	$88.8B	$186.1B	$74.4B	$97.1B
Shares Outstanding	5.82B	5.82B	5.82B	5.82B	5.82B	5.82B	5.81B	5.82B

CTPCY OTC