Also trades as: 601211.SS (SHH) · $vol 280M · 2611.HK (HKSE) · $vol 23M

$2.00

+0.00 (+0.00%)

OTC · Financial Services · Financial - Capital Markets · Tech Score Buy · Power 72 · $48.7B mcap · 8.56B float · 0.0000% daily turnover

Revenue

$91.2B +63.4% ▲

5Y CAGR: +15.8%

Gross Profit

$71.4B +65.6% ▲

5Y CAGR: +15.3%

Operating Income

$45.6B +173.9% ▲

5Y CAGR: +25.1%

Net Income

$27.1B +108.0% ▲

5Y CAGR: +19.5%

EPS (Diluted)

$1.68 +20.9% ▲

5Y CAGR: +7.1%

EBITDA

$58.6B +0.0% ▲

5Y CAGR: +29.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$52.4B	$45.5B	$48.6B	$55.8B	$91.2B
YoY Growth	+19.6%	-13.1%	+6.7%	+14.8%	+63.4%
Cost of Revenue	$10.2B	$10.8B	$12.8B	$12.7B	$19.8B
Gross Profit	$42.2B	$34.7B	$35.8B	$43.1B	$71.4B
Gross Margin	80.6%	76.2%	73.6%	77.2%	78.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.3B	$5.1B	$5.2B	$0
Operating Expenses	$23.1B	$20.6B	$23.6B	$26.4B	$25.8B
Operating Income	$19.1B	$14.1B	$12.1B	$16.7B	$45.6B
Operating Margin	36.5%	31.0%	25.0%	29.8%	50.0%
Interest Expense	$10.2B	$10.8B	$12.8B	$12.7B	$18.1B
Income Before Tax	$19.1B	$14.1B	$12.1B	$16.7B	$37.6B
Tax Expense	$3.8B	$2.5B	$2.3B	$3.1B	$9.1B
Net Income	$15.0B	$11.5B	$9.4B	$13.0B	$27.1B
Net Margin	28.6%	25.3%	19.3%	23.3%	29.7%
EPS (Diluted)	$1.62	$1.23	$0.96	$1.39	$1.68
EBITDA	$20.2B	$15.3B	$13.6B	$0	$58.6B
Shares Outstanding	9.27B	9.36B	9.05B	9.37B	2.02B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$12.0B	$14.9B	$17.6B	$15.6B	$24.8B	$53.0B	$22.4B	$38.0B
Cost of Revenue	$3.1B	$3.0B	$3.3B	$4.0B	$5.4B	$11.8B	$6.4B	$13.3B
Gross Profit	$9.0B	$11.9B	$14.3B	$11.7B	$19.4B	$41.2B	$16.0B	$38.0B
Gross Margin	74.7%	79.7%	81.2%	74.6%	78.1%	77.7%	71.5%	100.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	-$1.2B	$8.3B	-$5.2B	$4.9B	$6.6B	-$12.6B	$7.1B	-$3.2B
Operating Expenses	$5.7B	$6.3B	$9.8B	-$1.7B	$14.0B	$13.3B	$7.6B	$21.4B
Operating Income	$3.3B	$5.6B	$4.6B	$13.3B	$5.3B	$27.9B	$8.4B	$16.5B
Operating Margin	27.3%	37.6%	25.9%	85.3%	21.5%	52.6%	37.6%	43.6%
Interest Expense	$3.1B	$3.0B	$3.3B	$4.0B	$5.4B	$10.1B	$6.4B	$11.3B
Income Before Tax	$3.3B	$5.6B	$4.6B	$13.3B	$5.3B	$19.5B	$8.4B	$18.5B
Tax Expense	$589M	$990M	$920M	$838M	$1.5B	$6.9B	$1.7B	$4.2B
Net Income	$2.5B	$4.5B	$3.5B	$12.2B	$3.5B	$11.9B	$6.4B	$13.9B
Net Margin	21.0%	30.3%	19.9%	78.2%	14.1%	22.4%	28.6%	36.5%
EPS (Diluted)	$0.28	$0.51	$0.39	$1.16	$0.33	$0.69	$0.36	$1.16
EBITDA	$3.3B	$5.6B	$4.6B	$13.3B	$5.3B	$31.2B	$8.4B	$39.4B
Shares Outstanding	8.87B	8.87B	8.87B	10.55B	10.55B	2.18B	17.75B	2.23B

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