Also trades as: 3669.HK (HKSE) · $vol 0M

$0.27

+0.00 (+0.00%)

OTC · Consumer Cyclical · Auto - Dealerships · Tech Score Neutral · Power 40 · $494.4M mcap · 1.19B float · 0.0045% daily turnover

Revenue

$63.4B -12.6% ▼

5Y CAGR: +0.2%

Gross Profit

$5.3B +5.6% ▲

5Y CAGR: -2.1%

Operating Income

$406M -57.8% ▼

5Y CAGR: -31.2%

Net Income

$201M -64.9% ▼

5Y CAGR: -32.9%

EPS (Diluted)

$0.11 -62.1% ▼

5Y CAGR: -32.8%

EBITDA

$1.7B -25.7% ▼

5Y CAGR: -13.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$68.2B	$77.9B	$72.0B	$72.6B	$63.4B
YoY Growth	+8.8%	+14.2%	-7.6%	+0.8%	-12.6%
Cost of Revenue	$62.1B	$70.2B	$65.6B	$67.6B	$58.1B
Gross Profit	$6.1B	$7.8B	$6.4B	$5.0B	$5.3B
Gross Margin	9.0%	9.9%	8.9%	6.9%	8.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$4.5B	$5.3B	$5.6B	$5.9B	$4.9B
Operating Expenses	$3.4B	$3.9B	$4.1B	$4.0B	$4.9B
Operating Income	$2.8B	$3.8B	$2.3B	$961M	$406M
Operating Margin	4.1%	4.9%	3.2%	1.3%	0.6%
Interest Expense	$674M	$505M	$320M	$327M	$298M
Income Before Tax	$2.1B	$3.4B	$2.1B	$740M	$209M
Tax Expense	$524M	$837M	$601M	$155M	$43M
Net Income	$1.6B	$2.5B	$1.4B	$573M	$201M
Net Margin	2.4%	3.2%	2.0%	0.8%	0.3%
EPS (Diluted)	$0.85	$1.26	$0.72	$0.29	$0.11
EBITDA	$3.3B	$4.7B	$3.2B	$2.3B	$1.7B
Shares Outstanding	1.92B	1.98B	1.97B	1.94B	1.91B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$40.6B	$34.9B	$37.7B	$31.0B	$32.4B	$27.1B	$27.5B	$20.8B
Cost of Revenue	$37.3B	$32.3B	$35.3B	$28.5B	$29.7B	$24.7B	$25.6B	$18.9B
Gross Profit	$3.3B	$2.6B	$2.4B	$2.6B	$2.7B	$2.4B	$1.9B	$2.0B
Gross Margin	8.1%	7.5%	6.3%	8.3%	8.3%	8.8%	7.0%	9.5%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$3.0B	$2.9B	$3.0B	$2.4B	$2.5B	$2.3B	$2.4B	$1.9B
Operating Expenses	$2.0B	$1.9B	$2.1B	$2.4B	$2.5B	$2.3B	$2.5B	$1.9B
Operating Income	$1.2B	$557M	$294M	$224M	$182M	$106M	-$579M	$48M
Operating Margin	3.0%	1.6%	0.8%	0.7%	0.6%	0.4%	-2.1%	0.2%
Interest Expense	$0	$0	$0	$0	$127M	$90M	$144M	$0
Income Before Tax	$1.1B	$552M	$188M	$126M	$82M	-$3.5B	-$1.9B	$13M
Tax Expense	$352M	$127M	$27M	$25M	$18M	$7M	-$31M	$2M
Net Income	$746M	$407M	$166M	$111M	$89M	-$3.3B	-$1.7B	$27M
Net Margin	1.8%	1.2%	0.4%	0.4%	0.3%	-12.3%	-6.3%	0.1%
EPS (Diluted)	$0.38	$0.21	$0.09	$0.06	$0.05	$-1.78	$-0.93	$0.01
EBITDA	$1.7B	$1.0B	$664M	$637M	$543M	$518M	-$4.5B	$423M
Shares Outstanding	1.97B	1.95B	1.94B	1.93B	1.89B	1.87B	1.87B	1.85B

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