Also trades as: 3900.HK (HKSE) · $vol 10M

$1.45

+0.00 (+0.00%)

OTC · Real Estate · Real Estate - Development · Tech Score Sell · Power 50 · $3.7B mcap · 987M float · 0.0000% daily turnover · Short 100% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions Dark Pool Short Interest

Income Trends

Revenue

$158.5B +20.7% ▲

5Y CAGR: +20.8%

Gross Profit

$20.2B +18.5% ▲

5Y CAGR: +6.0%

Operating Income

$12.5B +34.8% ▲

5Y CAGR: +7.4%

Net Income

$1.6B -48.8% ▼

5Y CAGR: +6.0%

EPS (Diluted)

$0.63 -48.4% ▼

5Y CAGR: +2.8%

EBITDA

$10.4B -22.6% ▼

5Y CAGR: +2.4%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$65.8B	$100.2B	$127.2B	$131.4B	$158.5B
YoY Growth	+6.8%	+52.4%	+26.8%	+3.3%	+20.7%
Cost of Revenue	$50.2B	$82.1B	$105.1B	$114.3B	$138.3B
Gross Profit	$15.6B	$18.2B	$22.0B	$17.1B	$20.2B
Gross Margin	23.7%	18.1%	17.3%	13.0%	12.8%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$6.6B	$8.1B	$8.4B	$7.9B	$7.8B
Operating Expenses	$5.1B	$5.3B	$8.6B	$7.8B	$7.7B
Operating Income	$8.4B	$10.1B	$13.7B	$9.3B	$12.5B
Operating Margin	12.7%	10.1%	10.7%	7.1%	7.9%
Interest Expense	$2.2B	$2.3B	$2.7B	$2.9B	$2.6B
Income Before Tax	$10.8B	$12.6B	$13.3B	$9.7B	$7.1B
Tax Expense	$5.0B	$4.9B	$4.4B	$3.0B	$2.9B
Net Income	$2.5B	$3.3B	$2.8B	$3.1B	$1.6B
Net Margin	3.8%	3.2%	2.2%	2.4%	1.0%
EPS (Diluted)	$1.04	$1.30	$1.02	$1.22	$0.63
EBITDA	$8.8B	$15.5B	$14.2B	$13.4B	$10.4B
Shares Outstanding	2.37B	2.50B	2.54B	2.53B	2.53B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$62.4B	$57.0B	$74.4B	$69.6B	$89.0B	$53.4B	$100.1B	$39.5B
Cost of Revenue	$51.6B	$47.1B	$67.3B	$60.5B	$77.9B	$46.2B	$89.1B	$35.1B
Gross Profit	$10.8B	$9.9B	$7.2B	$9.1B	$11.1B	$7.2B	$11.0B	$4.4B
Gross Margin	17.3%	17.4%	9.6%	13.1%	12.5%	13.4%	10.9%	11.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$5.2B	$2.7B	$5.4B	$3.1B	$5.9B	$2.8B	$4.3B	$2.3B
Operating Expenses	$5.0B	$2.5B	$4.1B	$3.1B	$5.9B	$2.8B	$6.3B	$3.7B
Operating Income	$5.6B	$7.2B	$1.7B	$6.0B	$5.3B	$4.4B	$4.6B	$616M
Operating Margin	8.9%	12.7%	2.3%	8.6%	5.9%	8.2%	4.6%	1.6%
Interest Expense	$0	$0	$0	$0	$0	$0	$1.1B	$1.1B
Income Before Tax	$5.5B	$7.2B	$2.6B	$4.7B	$2.4B	$2.2B	$2.6B	$286M
Tax Expense	$1.5B	$2.5B	$536M	$1.3B	$1.6B	$1.0B	$1.6B	$197M
Net Income	$918M	$2.5B	$573M	$2.0B	-$448M	$210M	-$137M	$82M
Net Margin	1.5%	4.4%	0.8%	2.9%	-0.5%	0.4%	-0.1%	0.2%
EPS (Diluted)	$0.36	$0.99	$0.23	$0.81	$-0.18	$0.08	$-0.05	$0.03
EBITDA	$5.8B	$7.5B	$2.0B	$6.3B	$5.5B	$4.7B	$4.0B	$2.4B
Shares Outstanding	2.55B	2.54B	2.53B	2.53B	2.53B	2.54B	2.53B	324M

GTWCF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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