Also trades as: 0635.HK (HKSE) · $vol 0M

$0.06

+0.00 (+0.00%)

OTC · Consumer Cyclical · Leisure · Tech Score Sell · Power 52 · $124.1M mcap · 553M float · 0.0026% daily turnover · Short 79% of daily vol

Revenue

$665M -39.1% ▼

5Y CAGR: +4.4%

Gross Profit

$384M -40.5% ▼

5Y CAGR: +0.7%

Operating Income

$57M +117.0% ▲

Net Income

-$362M +5.3% ▲

EPS (Diluted)

$-0.18 +0.0% ▲

EBITDA

$69M -68.4% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$861M	$720M	$1.3B	$1.1B	$665M
YoY Growth	+60.5%	-16.4%	+76.7%	-14.1%	-39.1%
Cost of Revenue	$337M	$282M	$488M	$447M	$281M
Gross Profit	$524M	$438M	$784M	$645M	$384M
Gross Margin	60.9%	60.9%	61.7%	59.1%	57.8%
R&D Expenses	$19M	$18M	$0	$0	$0
SG&A Expenses	$306M	$265M	$459M	$437M	$328M
Operating Expenses	$510M	$566M	$643M	$977M	$328M
Operating Income	$14M	-$128M	$141M	-$332M	$57M
Operating Margin	1.6%	-17.7%	11.1%	-30.4%	8.5%
Interest Expense	$12M	$15M	$21M	$0	$8M
Income Before Tax	-$5M	-$177M	$170M	-$259M	-$327M
Tax Expense	$22M	$31M	$49M	$59M	$43M
Net Income	-$49M	-$213M	$10M	-$382M	-$362M
Net Margin	-5.7%	-29.6%	0.8%	-35.0%	-54.4%
EPS (Diluted)	$-0.02	$-0.10	$0.01	$-0.18	$-0.18
EBITDA	$22M	-$148M	$200M	$217M	$69M
Shares Outstanding	2.09B	2.08B	2.07B	2.07B	2.07B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$341M	$427M	$845M	$527M	$566M	$261M	$404M	$267M
Cost of Revenue	$139M	$167M	$320M	$203M	$244M	$114M	$166M	$86M
Gross Profit	$202M	$260M	$524M	$324M	$321M	$147M	$238M	$181M
Gross Margin	59.1%	60.9%	62.1%	61.5%	56.8%	56.2%	58.8%	67.7%
R&D Expenses	$10M	$12M	$19M	$0	$0	$0	$0	$0
SG&A Expenses	$131M	$136M	$317M	$196M	$241M	$140M	$188M	$150M
Operating Expenses	$131M	$148M	$317M	$445M	$532M	$374M	$188M	$150M
Operating Income	$71M	$112M	$208M	-$121M	-$210M	-$228M	$49M	$31M
Operating Margin	20.8%	26.3%	24.6%	-23.0%	-37.2%	-87.2%	12.2%	11.6%
Interest Expense	$10M	$9M	$12M	$8M	$0	$0	$3M	$3M
Income Before Tax	-$127M	$145M	$25M	-$80M	-$178M	-$199M	-$128M	-$86M
Tax Expense	$22M	$5M	$44M	$34M	$24M	$19M	$24M	$13M
Net Income	-$155M	$96M	-$86M	-$160M	-$222M	-$206M	-$157M	-$91M
Net Margin	-45.3%	22.6%	-10.2%	-30.4%	-39.3%	-78.7%	-38.8%	-34.0%
EPS (Diluted)	$-0.07	$0.05	$-0.04	$-0.08	$-0.11	$-0.10	$-0.08	$-0.04
EBITDA	$78M	$123M	$213M	$133M	$84M	$12M	$55M	$37M
Shares Outstanding	2.08B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B	2.07B

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