Also trades as: 6098.HK (HKSE) · $vol 5M · CGSHY (OTC) · $vol 0M

$0.73

+0.00 (+0.00%)

OTC · Real Estate · Real Estate - Services · Tech Score Sell · Power 36 · $2.4B mcap · 1.97B float · 0.0001% daily turnover · Short 83% of daily vol

Revenue

$47.1B +7.1% ▲

5Y CAGR: +24.7%

Gross Profit

$8.2B -1.9% ▼

5Y CAGR: +9.2%

Operating Income

$2.0B -26.6% ▼

5Y CAGR: -11.6%

Net Income

$586M -67.6% ▼

5Y CAGR: -26.3%

EPS (Diluted)

$0.17 -68.5% ▼

5Y CAGR: -29.3%

EBITDA

$3.9B -19.7% ▼

5Y CAGR: +2.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$28.8B	$41.4B	$42.6B	$44.0B	$47.1B
YoY Growth	+84.9%	+43.4%	+3.0%	+3.2%	+7.1%
Cost of Revenue	$20.0B	$31.1B	$33.9B	$35.6B	$38.9B
Gross Profit	$8.9B	$10.3B	$8.7B	$8.4B	$8.2B
Gross Margin	30.7%	24.8%	20.5%	19.1%	17.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.6B	$4.7B	$4.2B	$4.8B	$6.3B
Operating Expenses	$3.1B	$6.7B	$7.6B	$5.7B	$6.3B
Operating Income	$5.7B	$3.5B	$1.1B	$2.7B	$2.0B
Operating Margin	19.9%	8.5%	2.6%	6.1%	4.2%
Interest Expense	$221M	$215M	$234M	$169M	$123M
Income Before Tax	$5.7B	$3.5B	$1.1B	$2.7B	$1.1B
Tax Expense	$1.3B	$1.2B	$563M	$832M	$506M
Net Income	$4.0B	$1.9B	$292M	$1.8B	$586M
Net Margin	14.0%	4.7%	0.7%	4.1%	1.2%
EPS (Diluted)	$1.28	$0.58	$0.09	$0.54	$0.17
EBITDA	$7.0B	$5.6B	$3.2B	$4.9B	$3.9B
Shares Outstanding	3.15B	3.37B	3.36B	3.34B	3.35B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$21.3B	$20.7B	$21.9B	$21.0B	$22.9B	$23.2B	$24.8B	$24.5B
Cost of Revenue	$16.4B	$15.6B	$18.3B	$16.6B	$19.0B	$18.9B	$20.7B	$20.1B
Gross Profit	$4.9B	$5.2B	$3.6B	$4.5B	$3.9B	$4.3B	$4.1B	$4.4B
Gross Margin	22.9%	24.9%	16.3%	21.2%	17.2%	18.5%	16.5%	18.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$2.6B	$2.0B	$2.2B	$2.0B	$2.8B	$2.8B	$2.1B	$2.1B
Operating Expenses	$5.0B	$2.0B	$5.7B	$2.4B	$3.3B	$3.0B	$3.5B	$3.2B
Operating Income	$2.1B	$3.0B	-$2.2B	$2.1B	$602M	$1.3B	$619M	$1.2B
Operating Margin	9.7%	14.5%	-9.8%	9.8%	2.6%	5.7%	2.5%	5.0%
Interest Expense	$4.6B	$0	$0	$0	$169M	$0	$61M	$48M
Income Before Tax	-$85M	$3.3B	-$2.2B	$2.0B	$673M	$1.3B	-$213M	$1.2B
Tax Expense	$406M	$780M	-$217M	$488M	$344M	$332M	$185M	$300M
Net Income	-$632M	$2.4B	-$2.1B	$1.4B	$368M	$997M	-$388M	$950M
Net Margin	-3.0%	11.3%	-9.4%	6.8%	1.6%	4.3%	-1.6%	3.9%
EPS (Diluted)	$-0.19	$0.70	$-0.61	$0.43	$0.11	$0.30	$-0.12	$0.29
EBITDA	$2.9B	$3.9B	$49M	$3.0B	$1.9B	$2.4B	$1.6B	$2.5B
Shares Outstanding	3.37B	3.37B	3.35B	3.34B	3.34B	3.35B	3.17B	3.27B

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