Also trades as: 1583.HK (HKSE) · $vol 0M

$0.14

+0.00 (+0.00%)

OTC · Consumer Defensive · Food Confectioners · Tech Score Neutral · Power 55 · $107.0M mcap · 293M float · 0.0006% daily turnover

Revenue

$996M +1.5% ▲

5Y CAGR: +7.6%

Gross Profit

$282M +9.0% ▲

5Y CAGR: +2.9%

Operating Income

$20M +829.1% ▲

5Y CAGR: -27.7%

Net Income

$21M +1155.4% ▲

5Y CAGR: -23.6%

EPS (Diluted)

$0.03 +1137.0% ▲

5Y CAGR: -26.4%

EBITDA

$95M +20.0% ▲

5Y CAGR: -7.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$793M	$860M	$958M	$982M	$996M
YoY Growth	+14.8%	+8.5%	+11.3%	+2.5%	+1.5%
Cost of Revenue	$542M	$646M	$710M	$723M	$714M
Gross Profit	$251M	$214M	$247M	$259M	$282M
Gross Margin	31.7%	24.9%	25.8%	26.4%	28.3%
R&D Expenses	$556K	$7M	$6M	$6M	$6M
SG&A Expenses	$246M	$274M	$262M	$260M	$269M
Operating Expenses	$228M	$255M	$243M	$262M	$262M
Operating Income	$24M	-$34M	$2M	-$3M	$20M
Operating Margin	3.1%	-3.9%	0.2%	-0.3%	2.0%
Interest Expense	$330K	$3M	$3M	$0	$9M
Income Before Tax	$26M	-$49M	$8M	$3M	$24M
Tax Expense	$8M	$32M	$10M	$5M	$3M
Net Income	$18M	-$81M	-$1M	-$2M	$21M
Net Margin	2.2%	-9.4%	-0.1%	-0.2%	2.1%
EPS (Diluted)	$0.03	$-0.11	$-0.00	$-0.00	$0.03
EBITDA	$60M	$3M	$77M	$80M	$95M
Shares Outstanding	676M	755M	755M	755M	755M

Line Item	FY2022 Q2	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2026 Q2
Revenue	$532M	$426M	$569M	$413M	$564M	$433M	$530M	$485M
Cost of Revenue	$388M	$322M	$403M	$320M	$392M	$323M	$376M	$353M
Gross Profit	$144M	$104M	$166M	$93M	$172M	$110M	$154M	$132M
Gross Margin	27.0%	24.3%	29.2%	22.5%	30.5%	25.5%	29.1%	27.2%
R&D Expenses	$0	$6M	$0	$6M	$0	$6M	$0	$0
SG&A Expenses	$129M	$133M	$133M	$128M	$136M	$132M	$131M	$128M
Operating Expenses	$132M	$115M	$130M	$130M	$136M	$126M	$125M	$123M
Operating Income	$27M	-$14M	$42M	-$38M	$35M	-$15M	$29M	$9M
Operating Margin	5.1%	-3.3%	7.4%	-9.1%	6.3%	-3.5%	5.6%	1.9%
Interest Expense	$0	$0	$0	$0	$0	$0	$0	$3M
Income Before Tax	$16M	-$8M	$38M	-$36M	$37M	-$13M	$29M	$7M
Tax Expense	$11M	-$2M	$12M	-$7M	$4M	-$1M	$8M	$2M
Net Income	$5M	-$6M	$26M	-$28M	$33M	-$12M	$22M	$5M
Net Margin	0.9%	-1.4%	4.6%	-6.8%	5.8%	-2.7%	4.1%	1.0%
EPS (Diluted)	$0.01	$-0.01	$0.03	$-0.04	$0.04	$-0.02	$0.03	$0.01
EBITDA	$57M	$19M	$75M	$4M	$84M	$11M	$69M	$44M
Shares Outstanding	755M	755M	755M	755M	755M	755M	755M	754M

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