Also trades as: 0272.HK (HKSE) · $vol 0M · SOLLF (OTC) · $vol 0M

$3.10

+0.00 (+0.00%)

OTC · Real Estate · Real Estate - Development · Tech Score Buy · Power 65 · $11.0M mcap · 1M float · 0.0014% daily turnover · Short 69% of daily vol

Revenue

$4.0B -51.3% ▼

5Y CAGR: -2.8%

Gross Profit

$2.0B -62.1% ▼

5Y CAGR: -1.4%

Operating Income

$1.1B -71.4% ▼

5Y CAGR: -1.0%

Net Income

-$1.7B -1063.0% ▼

EPS (Diluted)

$-542.00 -1085.5% ▼

EBITDA

-$476M -109.4% ▼

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$17.6B	$15.6B	$9.8B	$8.2B	$4.0B
YoY Growth	+281.9%	-11.3%	-37.3%	-16.2%	-51.3%
Cost of Revenue	$10.4B	$8.9B	$4.7B	$2.9B	$2.0B
Gross Profit	$7.2B	$6.6B	$5.0B	$5.2B	$2.0B
Gross Margin	40.9%	42.7%	51.7%	64.0%	49.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.1B	$1.1B	$1.2B	$1.1B	$0
Operating Expenses	$1.3B	$1.1B	$1.2B	$1.3B	$862M
Operating Income	$5.9B	$5.5B	$3.9B	$3.9B	$1.1B
Operating Margin	33.7%	35.5%	39.8%	47.9%	28.1%
Interest Expense	$1.1B	$1.6B	$2.1B	$1.8B	$1.4B
Income Before Tax	$5.4B	$3.3B	$2.7B	$3.1B	-$2.0B
Tax Expense	$3.5B	$1.9B	$1.3B	$2.3B	-$296M
Net Income	$1.9B	$1.0B	$810M	$180M	-$1.7B
Net Margin	10.7%	6.6%	8.3%	2.2%	-43.5%
EPS (Diluted)	$460.00	$253.00	$252.50	$55.00	$-542.00
EBITDA	$6.0B	$5.6B	$4.0B	$5.1B	-$476M
Shares Outstanding	3M	3M	3M	3M	3M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$11.2B	$6.4B	$3.3B	$2.1B	$6.1B	$2.1B	$2.0B	$1.7B
Cost of Revenue	$7.3B	$3.5B	$1.2B	$718M	$2.2B	$705M	$1.3B	$576M
Gross Profit	$3.8B	$2.9B	$2.1B	$1.4B	$3.9B	$1.4B	$676M	$1.1B
Gross Margin	34.3%	45.9%	63.1%	65.4%	63.5%	66.0%	34.4%	66.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$502M	$637M	$523M	$462M	$603M	$435M	$500M	$424M
Operating Expenses	$743M	$258M	$523M	$462M	$603M	$435M	$481M	$382M
Operating Income	$3.3B	$2.3B	$1.6B	$893M	$3.3B	$934M	$195M	$735M
Operating Margin	29.8%	36.0%	47.4%	43.1%	53.6%	45.0%	9.9%	43.4%
Interest Expense	$0	$0	$0	$0	$921M	$888M	$655M	$753M
Income Before Tax	$2.4B	$1.9B	$829M	$282M	$2.9B	$13M	-$2.0B	$315M
Tax Expense	$1.7B	$957M	$345M	$99M	$2.2B	$68M	-$232M	$75M
Net Income	$456M	$618M	$192M	$72M	$108M	$51M	-$1.8B	$221M
Net Margin	4.1%	9.6%	5.8%	3.5%	1.8%	2.5%	-91.5%	13.0%
EPS (Diluted)	$130.50	$177.50	$55.00	$20.50	$0.65	$0.32	$-559.50	$68.00
EBITDA	$3.4B	$2.4B	$1.6B	$938M	$3.3B	$978M	-$1.3B	$1.1B
Shares Outstanding	3M	3M	3M	3M	160M	159M	3M	3M

SOLLY OTC