Also trades as: 1126.HK (HKSE) · $vol 0M

$0.75

+0.00 (+0.00%)

OTC · Consumer Cyclical · Leisure · Tech Score Neutral · Power 45 · $507.6M mcap · 154M float · 0.0006% daily turnover · Short 100% of daily vol

Revenue

$5.4B +1.8% ▲

5Y CAGR: +6.5%

Gross Profit

$1.3B -6.8% ▼

5Y CAGR: +5.5%

Operating Income

$932M -10.3% ▼

5Y CAGR: +9.2%

Net Income

$738M -11.0% ▼

5Y CAGR: +9.1%

EPS (Diluted)

$1.09 -11.4% ▼

5Y CAGR: +9.0%

EBITDA

$1.1B -1.4% ▼

5Y CAGR: +8.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.8B	$4.8B	$6.3B	$5.4B	$5.4B
YoY Growth	-4.9%	+27.0%	+30.3%	-14.4%	+1.8%
Cost of Revenue	$3.1B	$4.2B	$5.0B	$4.0B	$4.2B
Gross Profit	$661M	$615M	$1.2B	$1.3B	$1.3B
Gross Margin	17.5%	12.8%	19.7%	25.1%	23.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$368M	$385M	$424M	$403M	$447M
Operating Expenses	$321M	$341M	$386M	$305M	$322M
Operating Income	$340M	$274M	$842M	$1.0B	$932M
Operating Margin	9.0%	5.7%	13.5%	19.4%	17.1%
Interest Expense	$8M	$10M	$9M	$10M	$7M
Income Before Tax	$331M	$264M	$835M	$1.0B	$927M
Tax Expense	$58M	$71M	$148M	$203M	$188M
Net Income	$273M	$194M	$687M	$830M	$738M
Net Margin	7.2%	4.0%	11.0%	15.5%	13.6%
EPS (Diluted)	$0.40	$0.29	$1.02	$1.23	$1.09
EBITDA	$497M	$449M	$1.0B	$1.1B	$1.1B
Shares Outstanding	677M	677M	677M	677M	677M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$3.4B	$2.5B	$2.9B	$2.3B	$3.2B	$2.6B	$3.4B	$2.9B
Cost of Revenue	$2.7B	$1.9B	$2.1B	$1.7B	$2.5B	$2.1B	$2.7B	$2.5B
Gross Profit	$733M	$577M	$768M	$550M	$704M	$518M	$688M	$445M
Gross Margin	21.5%	23.2%	26.8%	24.0%	22.3%	20.1%	20.3%	15.4%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$193M	$190M	$214M	$220M	$228M	$211M	$234M	$0
Operating Expenses	$173M	$154M	$152M	$201M	$121M	$124M	$234M	$235M
Operating Income	$535M	$421M	$619M	$349M	$583M	$393M	$454M	$211M
Operating Margin	15.7%	16.9%	21.6%	15.2%	18.5%	15.3%	13.4%	7.3%
Interest Expense	$0	$0	$0	$1M	$7M	$4M	$3M	$3M
Income Before Tax	$576M	$416M	$617M	$348M	$579M	$390M	$481M	$257M
Tax Expense	$90M	$82M	$121M	$69M	$120M	$83M	$95M	$52M
Net Income	$486M	$334M	$496M	$279M	$460M	$307M	$386M	$205M
Net Margin	14.2%	13.4%	17.3%	12.2%	14.6%	11.9%	11.4%	7.1%
EPS (Diluted)	$0.72	$0.50	$0.73	$0.41	$0.68	$0.45	$0.57	$0.30
EBITDA	$640M	$510M	$636M	$419M	$697M	$446M	$563M	$211M
Shares Outstanding	677M	677M	677M	677M	677M	677M	677M	677M

DRMMF OTC