Also trades as: 0012.HK (HKSE) · $vol 30M · HLDCY (OTC) · $vol 0M

$3.23

+0.00 (+0.00%)

OTC · Real Estate · Real Estate - Diversified · Tech Score Sell · Power 47 · $15.6B mcap · 1.31B float · 0.0002% 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

$26.3B +4.2% ▲

5Y CAGR: +1.0%

Gross Profit

$8.3B -8.5% ▼

5Y CAGR: -11.9%

Operating Income

$4.9B -4.7% ▼

5Y CAGR: -12.8%

Net Income

$5.7B -10.2% ▼

5Y CAGR: -11.1%

EPS (Diluted)

$1.17 -10.0% ▼

5Y CAGR: -11.1%

EBITDA

$9.4B -14.1% ▼

5Y CAGR: -5.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$23.9B	$25.4B	$27.6B	$25.3B	$26.3B
YoY Growth	-4.5%	+6.5%	+8.4%	-8.4%	+4.2%
Cost of Revenue	$11.4B	$15.2B	$17.5B	$16.2B	$18.0B
Gross Profit	$12.4B	$10.3B	$10.0B	$9.1B	$8.3B
Gross Margin	52.1%	40.3%	36.4%	36.0%	31.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.2B	$3.7B	$3.6B	$3.8B	$0
Operating Expenses	$3.1B	$3.6B	$3.8B	$3.9B	$3.4B
Operating Income	$12.0B	$7.2B	$6.2B	$5.1B	$4.9B
Operating Margin	50.2%	28.3%	22.5%	20.4%	18.7%
Interest Expense	$495M	$1.1B	$1.8B	$2.2B	$2.4B
Income Before Tax	$15.4B	$10.8B	$10.4B	$8.2B	$6.5B
Tax Expense	$2.0B	$1.3B	$666M	$955M	-$48M
Net Income	$13.2B	$9.2B	$9.3B	$6.3B	$5.7B
Net Margin	55.2%	36.3%	33.6%	24.9%	21.5%
EPS (Diluted)	$2.73	$1.91	$1.91	$1.30	$1.17
EBITDA	$9.8B	$7.2B	$12.8B	$10.9B	$9.4B
Shares Outstanding	4.84B	4.84B	4.84B	4.84B	635M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$15.9B	$10.4B	$17.0B	$11.8B	$13.5B	$4.8B	$16.4B	$17.2B
Cost of Revenue	$10.3B	$5.7B	$11.8B	$7.6B	$8.5B	$3.0B	$11.8B	$10.9B
Gross Profit	$5.5B	$4.7B	$5.1B	$4.1B	$4.9B	$1.8B	$4.6B	$6.3B
Gross Margin	34.9%	45.1%	30.2%	35.2%	36.7%	37.2%	28.0%	36.7%
R&D Expenses	$134M	$287M	$392M	$0	$0	$0	$0	$0
SG&A Expenses	$2.2B	$1.6B	$2.0B	$1.7B	$2.1B	$812M	$3.0B	$0
Operating Expenses	$10M	$2.3B	$1.8B	$773M	$3.2B	$838M	$1.9B	$2.1B
Operating Income	$3.4B	$3.1B	$874M	$3.4B	$1.8B	$938M	$2.7B	$4.2B
Operating Margin	21.5%	29.5%	5.1%	28.7%	13.2%	19.7%	16.2%	24.4%
Interest Expense	$2.3B	$3.0B	$3.9B	$0	$2.2B	$408M	$1.2B	$1.2B
Income Before Tax	$3.1B	$3.8B	$2.1B	$4.3B	$4.0B	$1.3B	$3.9B	$5.4B
Tax Expense	$660M	$117M	$549M	$286M	$669M	$215M	$382M	$554M
Net Income	$4.5B	$6.0B	$3.3B	$3.2B	$3.1B	$1.5B	$2.7B	$4.1B
Net Margin	28.1%	57.5%	19.5%	27.0%	23.1%	30.4%	16.7%	23.8%
EPS (Diluted)	$0.92	$1.23	$0.68	$0.66	$0.64	$0.30	$0.57	$0.78
EBITDA	$3.7B	$3.3B	$3.2B	$3.6B	$7.3B	$1.1B	$5.4B	$6.8B
Shares Outstanding	4.84B	4.84B	4.84B	4.84B	4.84B	4.84B	4.84B	647M

HLDVF OTC

Income Trends

Profit Margins

Year-over-Year Growth

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