Also trades as: 0004.HK (HKSE) · $vol 8M · WARFF (OTC) · $vol 0M

$4.61

-0.29 (-5.92%)

OTC · Real Estate · Real Estate - Development · Tech Score Sell · Power 39 · $7.0B mcap · 957M float · 0.0002% daily turnover · Short 46% of daily vol

Overview Chart Smart Money Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ESG Institutions Dark Pool Short Interest

Income Trends

Revenue

$11.0B -9.4% ▼

5Y CAGR: -12.2%

Gross Profit

$5.8B -25.7% ▼

5Y CAGR: -15.8%

Operating Income

$4.4B -22.3% ▼

5Y CAGR: -17.0%

Net Income

$50M +101.5% ▲

5Y CAGR: -58.1%

EPS (Diluted)

$0.03 +101.6% ▲

5Y CAGR: -58.2%

EBITDA

$933M +117.7% ▲

5Y CAGR: -38.9%

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$22.4B	$18.1B	$18.9B	$12.1B	$11.0B
YoY Growth	+6.6%	-19.3%	+4.9%	-36.1%	-9.4%
Cost of Revenue	$11.1B	$9.2B	$9.9B	$4.3B	$5.2B
Gross Profit	$11.3B	$8.8B	$9.1B	$7.8B	$5.8B
Gross Margin	50.6%	49.0%	47.8%	64.2%	52.6%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$2.0B	$1.5B	$1.4B	$1.4B	$0
Operating Expenses	$2.8B	$2.2B	$2.2B	$2.1B	$1.4B
Operating Income	$8.5B	$6.6B	$6.9B	$5.6B	$4.4B
Operating Margin	38.1%	36.6%	36.4%	46.6%	40.0%
Interest Expense	$0	$0	$0	$322M	$189M
Income Before Tax	$9.2B	$226M	$2.2B	-$6.3B	$41M
Tax Expense	$2.9B	$1.7B	$1.1B	-$3.7B	-$78M
Net Income	$6.0B	-$1.7B	$945M	-$3.2B	$50M
Net Margin	26.9%	-9.4%	5.0%	-26.6%	0.5%
EPS (Diluted)	$3.94	$-1.12	$0.62	$-2.10	$0.03
EBITDA	$10.3B	$1.3B	$3.8B	-$5.3B	$933M
Shares Outstanding	1.53B	1.53B	1.53B	1.53B	1.53B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$9.9B	$8.1B	$10.8B	$7.0B	$5.1B	$5.7B	$5.3B	$5.4B
Cost of Revenue	$6.0B	$4.3B	$5.6B	$3.2B	$1.1B	$0	$2.6B	$2.7B
Gross Profit	$3.9B	$3.9B	$5.2B	$3.8B	$4.0B	$5.7B	$2.7B	$2.6B
Gross Margin	39.4%	47.4%	48.0%	54.0%	78.2%	100.0%	51.7%	49.3%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$796M	$757M	$772M	$752M	$668M	$762M	$657M	$685M
Operating Expenses	$10.5B	$6.4B	$7.1B	$3.9B	$2.5B	$3.0B	$618M	$462M
Operating Income	-$83M	$2.8B	$4.0B	$3.1B	$2.6B	$2.7B	$2.1B	$2.2B
Operating Margin	-0.8%	35.0%	37.4%	43.9%	50.3%	46.9%	40.0%	40.6%
Interest Expense	$494M	$583M	$676M	$0	$322M	$634M	$142M	$15M
Income Before Tax	-$1.3B	$1.9B	$784M	-$5.5B	-$773M	$755M	-$712M	-$2.5B
Tax Expense	$668M	$676M	$414M	-$3.0B	-$720M	$163M	-$240M	-$2.6B
Net Income	-$1.8B	$696M	$249M	-$2.6B	-$587M	$535M	-$484M	$48M
Net Margin	-17.9%	8.6%	2.3%	-37.5%	-11.5%	9.4%	-9.1%	0.9%
EPS (Diluted)	$-1.16	$0.46	$0.16	$-1.72	$-0.38	$0.36	$-0.32	$0.03
EBITDA	$276M	$2.8B	$548M	-$2.7B	-$2.5B	$0	-$217M	-$2.2B
Shares Outstanding	1.53B	1.53B	1.53B	1.53B	1.53B	1.53B	1.53B	1.53B

WARFY OTC

Income Trends

Profit Margins

Year-over-Year Growth

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