Also trades as: 6686.HK (HKSE) · $vol 0M

$6.87

-0.02 (-0.29%)

After Hours: $6.94 (+0.07, +0.95%)

Weekly Expected Move ±2.7%

$6 $7 $7 $7 $7

NYSE · Financial Services · Asset Management · Tech Score Sell · Power 35 · $458.6M mcap · 65M float · 0.169% daily turnover · Short 24% of daily vol

Credit Risk of going bust: not rated, financial company (lending is its business) Bonds: none of note held by US funds details ▾

Not rated: lending and leverage are a financial company's business, which the model misreads.
US fund filings (SEC N-PORT) show under $25M of this company's bonds, so there is no bond page. Its debt may be bank loans or privately placed. How these are computed.

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

Analysis Technicals Weather Peers ESG Institutions ETF Exposure Dark Pool Short Interest

Revenue Segmentation

By Product / Service

By Geography

Revenue by Segment (5-Year Trend)

Income Trends

Revenue

$2.6B -1.6% ▼

5Y CAGR: -5.0%

Gross Profit

$2.5B +99.5% ▲

5Y CAGR: -0.9%

Operating Income

$710M +12.1% ▲

5Y CAGR: -10.8%

Net Income

$544M +14.3% ▲

EPS (Diluted)

$38.45 +13.9% ▲

EBITDA

$832M +5.2% ▲

5Y CAGR: -9.3%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.3B	$3.1B	$3.3B	$2.6B	$2.6B
YoY Growth	+29.9%	-27.8%	+6.3%	-21.1%	-1.6%
Cost of Revenue	$2.2B	$1.4B	$1.5B	$1.3B	$61M
Gross Profit	$2.1B	$1.7B	$1.8B	$1.3B	$2.5B
Gross Margin	49.5%	53.5%	55.8%	48.1%	97.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$820M	$1.1B	$762M	$566M	$0
Operating Expenses	$925M	$570M	$740M	$618M	$1.8B
Operating Income	$1.2B	$1.1B	$1.1B	$634M	$710M
Operating Margin	27.9%	35.1%	33.3%	24.4%	27.8%
Interest Expense	$0	$0	$0	$0	$0
Income Before Tax	$1.6B	$1.2B	$1.3B	$756M	$832M
Tax Expense	$294M	$267M	$262M	$269M	$290M
Net Income	$1.3B	$977M	$1.0B	$475M	$544M
Net Margin	30.6%	31.5%	30.6%	18.3%	21.3%
EPS (Diluted)	$97.25	$71.40	$72.65	$33.75	$38.45
EBITDA	$1.3B	$1.2B	$1.3B	$791M	$832M
Shares Outstanding	14M	14M	14M	14M	14M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$684M	$652M	$615M	$630M	$633M	$727M	$626M	$620M
Cost of Revenue	$137M	$937M	$123M	$299M	$126M	$22M	$102M	$260M
Gross Profit	$547M	-$285M	$492M	$330M	$507M	$705M	$523M	$360M
Gross Margin	79.9%	-43.7%	80.1%	52.5%	80.1%	97.0%	83.6%	58.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$311M	-$431M	$297M	$134M	$334M	-$216M	$267M	$131M
Operating Expenses	$306M	-$422M	$306M	$169M	$335M	$453M	$287M	$144M
Operating Income	$241M	$138M	$186M	$161M	$172M	$252M	$236M	$216M
Operating Margin	35.2%	21.1%	30.3%	25.6%	27.2%	34.6%	37.8%	34.8%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$0
Income Before Tax	$227M	$210M	$210M	$242M	$286M	$114M	$190M	$327M
Tax Expense	$89M	$97M	$61M	$64M	$67M	$105M	$67M	$90M
Net Income	$134M	$110M	$149M	$179M	$218M	$13M	$125M	$232M
Net Margin	19.7%	16.8%	24.2%	28.4%	34.5%	1.7%	19.9%	37.5%
EPS (Diluted)	$9.55	$7.80	$10.55	$12.70	$15.55	$0.90	$8.95	$16.85
EBITDA	$241M	$138M	$186M	$161M	$172M	$114M	$236M	$327M
Shares Outstanding	14M	14M	14M	14M	14M	14M	14M	14M

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