Also trades as: 601811.SS (SHH) · $vol 18M · 0811.HK (HKSE) · $vol 2M

$1.33

+0.00 (+0.00%)

OTC · Communication Services · Publishing · Tech Score Sell · Power 50 · $1.6B mcap · 287M float · 0.0000% daily turnover

Revenue

$11.4B -6.0% ▼

5Y CAGR: +4.9%

Gross Profit

$3.8B -12.5% ▼

5Y CAGR: +1.8%

Operating Income

$1.1B -39.2% ▼

5Y CAGR: -4.1%

Net Income

$1.5B -1.1% ▼

5Y CAGR: +3.9%

EPS (Diluted)

$1.26 +2.4% ▲

5Y CAGR: +4.3%

EBITDA

$1.4B -32.7% ▼

5Y CAGR: +3.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.5B	$10.9B	$11.9B	$12.1B	$11.4B
YoY Growth	+16.1%	+4.5%	+8.6%	+2.4%	-6.0%
Cost of Revenue	$6.6B	$6.9B	$7.4B	$7.8B	$7.6B
Gross Profit	$3.8B	$4.0B	$4.4B	$4.3B	$3.8B
Gross Margin	36.5%	36.8%	37.4%	35.8%	33.3%
R&D Expenses	$4M	$14M	$20M	$30M	$27M
SG&A Expenses	$1.4B	$1.5B	$989M	$950M	$2.7B
Operating Expenses	$2.4B	$2.6B	$2.8B	$2.6B	$2.7B
Operating Income	$1.4B	$1.4B	$1.6B	$1.8B	$1.1B
Operating Margin	13.0%	12.9%	13.5%	14.4%	9.3%
Interest Expense	$19M	$21M	$34M	$12M	$17M
Income Before Tax	$1.3B	$1.4B	$1.6B	$1.7B	$1.6B
Tax Expense	$5M	-$11M	-$65M	$105M	$28M
Net Income	$1.3B	$1.4B	$1.6B	$1.5B	$1.5B
Net Margin	12.5%	12.8%	13.3%	12.7%	13.4%
EPS (Diluted)	$1.06	$1.13	$1.28	$1.23	$1.26
EBITDA	$1.2B	$1.4B	$1.9B	$2.0B	$1.4B
Shares Outstanding	1.23B	1.23B	1.23B	1.25B	1.23B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.6B	$3.9B	$2.5B	$3.0B	$2.4B	$3.8B	$2.5B	$2.5B
Cost of Revenue	$1.8B	$2.5B	$1.6B	$1.8B	$1.8B	$2.5B	$1.6B	$1.6B
Gross Profit	$818M	$1.4B	$856M	$1.3B	$611M	$1.3B	$842M	$895M
Gross Margin	30.9%	37.0%	34.4%	41.5%	25.8%	35.0%	34.2%	35.6%
R&D Expenses	$4M	$17M	$6M	$8M	$7M	$16M	$8M	$4M
SG&A Expenses	$651M	$961M	$628M	$775M	$602M	$908M	$607M	$594M
Operating Expenses	$592M	$774M	$585M	$621M	$613M	$959M	$625M	$653M
Operating Income	$226M	$664M	$271M	$640M	-$1M	$364M	$216M	$242M
Operating Margin	8.5%	17.1%	10.9%	21.1%	-0.1%	9.6%	8.8%	9.6%
Interest Expense	$0	$0	$0	$0	$4M	$3M	$3M	$3M
Income Before Tax	$219M	$642M	$270M	$638M	$129M	$592M	$269M	$399M
Tax Expense	$37M	$28M	$4M	$3M	$3M	$18M	$4M	$5M
Net Income	$175M	$654M	$260M	$597M	$120M	$583M	$255M	$396M
Net Margin	6.6%	16.8%	10.4%	19.6%	5.1%	15.4%	10.4%	15.7%
EPS (Diluted)	$0.14	$0.53	$0.21	$0.48	$0.10	$0.47	$0.21	$0.32
EBITDA	$258M	$482M	$265M	$537M	$129M	$438M	$216M	$314M
Shares Outstanding	1.25B	1.23B	1.24B	1.25B	1.23B	1.23B	1.23B	1.23B

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