Also trades as: 0873.HK (HKSE) · $vol 0M

$0.06

+0.00 (+0.00%)

OTC · Real Estate · Real Estate - Services · Tech Score Strong Sell · Power 44 · $141.9M mcap · 1.07B float · 0.0000% daily turnover

Revenue

$7.7B -2.8% ▼

5Y CAGR: +8.8%

Gross Profit

$1.3B -13.9% ▼

5Y CAGR: -3.1%

Operating Income

$186M +217.7% ▲

5Y CAGR: -27.1%

Net Income

$101M +136.9% ▲

5Y CAGR: -32.0%

EPS (Diluted)

$0.04 +136.9% ▲

5Y CAGR: -34.6%

EBITDA

$489M +132.8% ▲

5Y CAGR: -12.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$8.3B	$8.6B	$8.2B	$7.9B	$7.7B
YoY Growth	+66.0%	+3.5%	-5.0%	-3.7%	-2.8%
Cost of Revenue	$6.0B	$6.7B	$6.6B	$6.3B	$6.3B
Gross Profit	$2.4B	$1.9B	$1.6B	$1.6B	$1.3B
Gross Margin	28.6%	22.5%	20.1%	19.8%	17.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$873M	$1.6B	$1.1B	$944M	$1.3B
Operating Expenses	$885M	$2.7B	$1.3B	$1.7B	$1.2B
Operating Income	$1.5B	-$810M	$344M	-$158M	$186M
Operating Margin	18.0%	-9.4%	4.2%	-2.0%	2.4%
Interest Expense	$54M	$216M	$46M	$31M	$1M
Income Before Tax	$1.5B	-$959M	$388M	-$148M	$180M
Tax Expense	$279M	-$82M	$71M	$75M	$49M
Net Income	$1.1B	-$927M	$273M	-$272M	$101M
Net Margin	13.3%	-10.7%	3.3%	-3.4%	1.3%
EPS (Diluted)	$0.46	$-0.38	$0.11	$-0.11	$0.04
EBITDA	$1.5B	-$393M	$826M	$210M	$489M
Shares Outstanding	2.39B	2.46B	2.48B	2.46B	2.47B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$4.4B	$4.1B	$2.1B	$4.0B	$3.9B	$3.6B	$4.2B	$3.3B
Cost of Revenue	$3.5B	$3.2B	$3.3B	$3.2B	$3.1B	$2.9B	$3.5B	$2.9B
Gross Profit	$829M	$863M	$784M	$812M	$721M	$709M	$676M	$440M
Gross Margin	19.0%	21.1%	38.2%	20.1%	18.7%	19.6%	16.1%	13.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	$533M	$360M	$579M	$544M	$694M	$621M	$576M
Operating Expenses	$1.9B	$590M	$354M	$559M	$1.1B	$669M	$564M	$534M
Operating Income	-$480M	$348M	$37M	$252M	-$410M	$40M	$112M	-$94M
Operating Margin	-11.0%	8.5%	1.8%	6.3%	-10.6%	1.1%	2.7%	-2.8%
Interest Expense	$0	$0	$0	$0	$2M	$2M	$0	$1M
Income Before Tax	-$1.2B	$285M	$52M	$262M	-$410M	$30M	$153M	-$96M
Tax Expense	-$118M	$81M	$5M	$51M	$24M	$7M	$43M	$6M
Net Income	-$1.1B	$155M	$118M	$184M	-$456M	$9M	$93M	-$105M
Net Margin	-24.4%	3.8%	5.8%	4.6%	-11.8%	0.2%	2.2%	-3.2%
EPS (Diluted)	$-0.43	$0.07	$0.05	$0.07	$-0.19	$0.00	$0.04	$-0.04
EBITDA	-$370M	$499M	$194M	$381M	$295M	$123M	$275M	$95M
Shares Outstanding	2.46B	2.44B	2.51B	2.48B	2.45B	2.46B	2.47B	2.47B

SHMSF OTC