Also trades as: 0398.HK (HKSE) · $vol 0M

$0.44

+0.00 (+0.00%)

OTC · Consumer Cyclical · Luxury Goods · Tech Score Sell · Power 49 · $213.7M mcap · 294M float · 0.0000% daily turnover · Short 90% of daily vol

Revenue

$3.4B -0.8% ▼

5Y CAGR: -0.5%

Gross Profit

$967M -10.9% ▼

5Y CAGR: +2.6%

Operating Income

$312M +1.0% ▲

5Y CAGR: -0.3%

Net Income

$180M -10.2% ▼

5Y CAGR: -5.1%

EPS (Diluted)

$0.37 -9.8% ▼

5Y CAGR: -3.0%

EBITDA

$461M -9.3% ▼

5Y CAGR: +0.1%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$3.6B	$3.7B	$3.6B	$3.4B	$3.4B
YoY Growth	+3.9%	+1.8%	-1.8%	-5.2%	-0.8%
Cost of Revenue	$2.6B	$2.7B	$2.5B	$2.4B	$2.5B
Gross Profit	$1.1B	$1.1B	$1.2B	$1.1B	$967M
Gross Margin	28.9%	28.4%	31.6%	31.5%	28.3%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$582M	$576M	$607M	$597M	$655M
Operating Expenses	$603M	$645M	$787M	$777M	$655M
Operating Income	$434M	$407M	$350M	$309M	$312M
Operating Margin	11.9%	11.0%	9.6%	9.0%	9.1%
Interest Expense	$12M	$15M	$14M	$12M	$10M
Income Before Tax	$513M	$440M	$396M	$337M	$328M
Tax Expense	$150M	$145M	$145M	$136M	$148M
Net Income	$363M	$295M	$250M	$200M	$180M
Net Margin	10.0%	8.0%	6.9%	5.8%	5.3%
EPS (Diluted)	$0.74	$0.61	$0.51	$0.41	$0.37
EBITDA	$472M	$587M	$523M	$508M	$461M
Shares Outstanding	487M	487M	487M	487M	487M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$1.8B	$895M	$1.8B	$900M	$900M	$1.6B	$1.6B	$1.8B
Cost of Revenue	$1.3B	$606M	$1.2B	$620M	$620M	$1.1B	$1.2B	$1.3B
Gross Profit	$515M	$289M	$579M	$280M	$280M	$525M	$442M	$525M
Gross Margin	27.8%	32.3%	32.3%	31.1%	31.1%	31.8%	27.3%	29.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$328M	$207M	$279M	$196M	$196M	$401M	$317M	$338M
Operating Expenses	$328M	$207M	$413M	$196M	$196M	$403M	$317M	$338M
Operating Income	$187M	$83M	$165M	$84M	$84M	$122M	$125M	$188M
Operating Margin	10.1%	9.2%	9.2%	9.4%	9.4%	7.4%	7.7%	10.4%
Interest Expense	$7M	$0	$6M	$0	$0	$860K	$5M	$6M
Income Before Tax	$201M	$91M	$182M	$93M	$93M	$151M	$166M	$162M
Tax Expense	$76M	$35M	$69M	$33M	$33M	$69M	$65M	$83M
Net Income	$138M	$56M	$112M	$60M	$60M	$81M	$101M	$79M
Net Margin	7.5%	6.3%	6.3%	6.6%	6.6%	4.9%	6.2%	4.4%
EPS (Diluted)	$0.28	$0.12	$0.23	$0.12	$0.12	$0.17	$0.21	$0.16
EBITDA	$290M	$94M	$188M	$99M	$99M	$148M	$229M	$267M
Shares Outstanding	487M	487M	487M	487M	487M	487M	487M	487M

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