Also trades as: 6808.HK (HKSE) · $vol 2M · SURRY (OTC) · $vol 0M

$0.13

+0.00 (+0.00%)

OTC · Consumer Cyclical · Department Stores · Tech Score Sell · Power 44 · $1.2B mcap · 1.95B float · 0.0001% daily turnover · Short 97% of daily vol

Revenue

$61.2B -14.5% ▼

5Y CAGR: -9.3%

Gross Profit

$14.8B -14.0% ▼

5Y CAGR: -10.0%

Operating Income

-$479M -133.6% ▼

Net Income

-$308M -176.0% ▼

EPS (Diluted)

$-0.03 -180.8% ▼

EBITDA

$2.3B -23.1% ▼

5Y CAGR: -20.4%

View Full Income Statement

Line Item	FY2022	FY2023	FY2024	FY2025	FY2026
Revenue	$88.1B	$83.7B	$72.6B	$71.6B	$61.2B
YoY Growth	-11.6%	-5.1%	-13.3%	-1.4%	-14.5%
Cost of Revenue	$66.7B	$63.1B	$54.6B	$54.3B	$46.4B
Gross Profit	$21.5B	$20.6B	$18.0B	$17.2B	$14.8B
Gross Margin	24.4%	24.6%	24.7%	24.1%	24.2%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$22.9B	$20.9B	$20.4B	$16.9B	$15.2B
Operating Expenses	$22.7B	$20.7B	$19.0B	$15.8B	$15.3B
Operating Income	-$360M	$1.2B	-$1.0B	$1.4B	-$479M
Operating Margin	-0.4%	1.4%	-1.4%	2.0%	-0.8%
Interest Expense	$520M	$454M	$425M	$36M	$324M
Income Before Tax	-$503M	$722M	-$1.4B	$1.0B	$48M
Tax Expense	$323M	$644M	$234M	$644M	$363M
Net Income	-$826M	$78M	-$1.6B	$405M	-$308M
Net Margin	-0.9%	0.1%	-2.2%	0.6%	-0.5%
EPS (Diluted)	$-0.09	$0.01	$-0.17	$0.04	$-0.03
EBITDA	$3.5B	$858M	$2.4B	$3.0B	$2.3B
Shares Outstanding	9.54B	9.54B	9.54B	9.54B	9.54B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q2	FY2026 Q4
Revenue	$18.4B	$18.4B	$17.4B	$17.4B	$18.4B	$18.4B	$30.3B	$32.2B
Cost of Revenue	$13.9B	$13.9B	$13.1B	$13.1B	$14.1B	$14.1B	$24.1B	$24.7B
Gross Profit	$4.5B	$4.5B	$4.3B	$4.3B	$4.4B	$4.4B	$6.2B	$7.5B
Gross Margin	24.6%	24.6%	24.6%	24.6%	23.6%	23.6%	20.5%	23.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$4.8B	$4.8B	$4.3B	$4.3B	$4.2B	$4.2B	$6.5B	$7.6B
Operating Expenses	$5.0B	$5.0B	$4.0B	$4.0B	$4.0B	$4.0B	$6.4B	$7.7B
Operating Income	-$514M	-$514M	$310M	$310M	$402M	$402M	-$222M	-$267M
Operating Margin	-2.8%	-2.8%	1.8%	1.8%	2.2%	2.2%	-0.7%	-0.8%
Interest Expense	$0	$0	$2M	$2M	$16M	$16M	$173M	$158M
Income Before Tax	-$620M	-$620M	$205M	$205M	$310M	$310M	$96M	-$46M
Tax Expense	$25M	$25M	$112M	$112M	$210M	$210M	$222M	$148M
Net Income	-$623M	-$623M	$103M	$103M	$100M	$100M	-$122M	-$191M
Net Margin	-3.4%	-3.4%	0.6%	0.6%	0.5%	0.5%	-0.4%	-0.6%
EPS (Diluted)	$-0.07	$-0.07	$0.01	$0.01	$0.01	$0.01	$-0.00	$-0.02
EBITDA	$36M	$36M	$926M	$926M	$1.1B	$825M	$1.7B	$1.1B
Shares Outstanding	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.54B	9.56B

SURRF OTC