Also trades as: 1368.HK (HKSE) · $vol 6M · XTPEF (OTC) · $vol 0M

$44.25

-1.50 (-3.28%)

Weekly Expected Move ±5.8%

$39 $42 $44 $47 $49

OTC · Consumer Cyclical · Apparel - Retail · Tech Score Buy · Power 65 · $1.2B mcap · 14M float · 0.0008% daily turnover · Short 88% of daily vol

Revenue

$13.8B +1.4% ▲

5Y CAGR: +11.0%

Gross Profit

$5.6B -4.4% ▼

5Y CAGR: +11.9%

Operating Income

$1.5B -25.8% ▼

5Y CAGR: +9.7%

Net Income

$1.3B +7.7% ▲

5Y CAGR: +21.1%

EPS (Diluted)

$47.00 +0.0% ▲

5Y CAGR: +17.5%

EBITDA

$1.7B -27.3% ▼

5Y CAGR: +10.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$10.0B	$12.9B	$14.3B	$13.6B	$13.8B
YoY Growth	+22.5%	+29.1%	+10.9%	-5.4%	+1.4%
Cost of Revenue	$5.8B	$7.6B	$8.3B	$7.7B	$8.2B
Gross Profit	$4.2B	$5.3B	$6.0B	$5.9B	$5.6B
Gross Margin	41.7%	40.9%	42.2%	43.2%	40.7%
R&D Expenses	$252M	$338M	$398M	$0	$399M
SG&A Expenses	$3.1B	$4.1B	$4.9B	$4.3B	$3.7B
Operating Expenses	$2.8B	$3.8B	$4.5B	$3.9B	$4.1B
Operating Income	$1.4B	$1.5B	$1.6B	$2.0B	$1.5B
Operating Margin	13.9%	11.3%	11.0%	14.5%	10.6%
Interest Expense	$90M	$123M	$179M	$129M	$120M
Income Before Tax	$1.3B	$1.4B	$1.7B	$1.9B	$1.9B
Tax Expense	$397M	$449M	$416M	$596M	$585M
Net Income	$908M	$922M	$1.0B	$1.2B	$1.3B
Net Margin	9.1%	7.1%	7.2%	9.1%	9.7%
EPS (Diluted)	$36.00	$36.00	$39.00	$47.00	$47.00
EBITDA	$1.5B	$1.7B	$1.9B	$2.4B	$1.7B
Shares Outstanding	26M	26M	26M	26M	29M

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$7.2B	$6.5B	$7.8B	$7.2B	$6.4B	$6.8B	$7.2B	$6.7B
Cost of Revenue	$4.3B	$3.7B	$4.6B	$3.9B	$3.8B	$3.8B	$4.4B	$3.6B
Gross Profit	$2.9B	$2.8B	$3.3B	$3.3B	$2.6B	$3.1B	$2.8B	$3.1B
Gross Margin	40.1%	42.9%	41.6%	46.0%	40.0%	45.0%	38.5%	46.4%
R&D Expenses	$192M	$175M	$223M	$158M	-$158M	$190M	$216M	$181M
SG&A Expenses	$2.4B	$2.1B	$2.8B	$2.5B	$1.8B	$2.1B	$2.1B	$2.1B
Operating Expenses	$2.4B	$1.9B	$2.7B	$2.2B	$1.7B	$1.8B	$2.2B	$2.3B
Operating Income	$514M	$916M	$593M	$1.1B	$871M	$1.3B	$540M	$822M
Operating Margin	7.1%	14.0%	7.6%	15.2%	13.7%	19.1%	7.5%	12.2%
Interest Expense	$31M	$0	$0	$0	$129M	$20M	$56M	$40M
Income Before Tax	$479M	$917M	$532M	$1.0B	$855M	$1.3B	$679M	$1.1B
Tax Expense	$155M	$246M	$170M	$294M	$302M	$368M	$229M	$324M
Net Income	$331M	$665M	$365M	$752M	$486M	$914M	$450M	$809M
Net Margin	4.6%	10.2%	4.7%	10.4%	7.6%	13.4%	6.3%	12.0%
EPS (Diluted)	$12.82	$26.00	$14.00	$29.00	$18.00	$32.00	$16.00	$27.00
EBITDA	$591M	$1.0B	$672M	$1.1B	$1.3B	$1.3B	$709M	$999M
Shares Outstanding	26M	26M	26M	26M	26M	29M	28M	31M

XTEPY OTC