Also trades as: 600188.SS (SHH) · $vol 172M · 1171.HK (HKSE) · $vol 50M · YZCHF (OTC) · $vol 0M

$14.94

-0.23 (-1.49%)

OTC · Energy · Coal · Tech Score Strong Sell · Power 38 · $15.0B mcap · 465M float · 0.0004% daily turnover · Short 32% of daily vol

Revenue

$129.7B -6.8% ▼

5Y CAGR: -9.6%

Gross Profit

$31.3B -37.2% ▼

5Y CAGR: +1.9%

Operating Income

$14.4B -46.5% ▼

5Y CAGR: +0.2%

Net Income

$8.9B -38.3% ▼

5Y CAGR: +3.2%

EPS (Diluted)

$8.30 -42.8% ▼

5Y CAGR: -3.1%

EBITDA

$29.7B -35.7% ▼

5Y CAGR: +6.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$152.0B	$200.8B	$143.6B	$139.1B	$129.7B
YoY Growth	-29.3%	+32.1%	-28.5%	-3.1%	-6.8%
Cost of Revenue	$107.3B	$118.6B	$89.1B	$89.3B	$98.4B
Gross Profit	$44.7B	$82.2B	$54.5B	$49.8B	$31.3B
Gross Margin	29.4%	40.9%	38.0%	35.8%	24.1%
R&D Expenses	$1.1B	$2.1B	$2.9B	$2.7B	$1.9B
SG&A Expenses	$4.1B	$7.8B	$6.8B	$1.5B	$14.9B
Operating Expenses	$15.1B	$21.7B	$24.0B	$23.0B	$16.9B
Operating Income	$24.3B	$54.1B	$38.4B	$26.9B	$14.4B
Operating Margin	16.0%	26.9%	26.8%	19.3%	11.1%
Interest Expense	$5.3B	$6.0B	$4.5B	$4.1B	$4.0B
Income Before Tax	$24.0B	$54.2B	$37.0B	$26.7B	$18.8B
Tax Expense	$5.5B	$14.7B	$9.9B	$6.4B	$4.3B
Net Income	$16.4B	$33.8B	$20.6B	$14.4B	$8.9B
Net Margin	10.8%	16.8%	14.3%	10.4%	6.9%
EPS (Diluted)	$22.20	$45.20	$21.40	$14.50	$8.30
EBITDA	$38.3B	$81.0B	$54.7B	$46.3B	$29.7B
Shares Outstanding	739M	748M	962M	997M	1.01B

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$31.2B	$34.3B	$32.5B	$30.3B	$29.0B	$77.9B	$34.6B	$69.5B
Cost of Revenue	$20.8B	$21.2B	$19.6B	$20.8B	$20.9B	$58.9B	$25.6B	$50.9B
Gross Profit	$10.4B	$13.1B	$12.9B	$9.5B	$8.1B	$19.1B	$9.0B	$18.5B
Gross Margin	33.4%	38.1%	39.7%	31.5%	27.9%	24.5%	25.9%	26.7%
R&D Expenses	$717M	$718M	$1.1B	$206M	$542M	$1.5B	$262M	$0
SG&A Expenses	$2.8B	$6.5B	-$7.7B	$3.1B	-$559M	-$5.3B	$3.3B	-$473M
Operating Expenses	$3.6B	$6.1B	$6.5B	$5.0B	$4.3B	$11.5B	$5.2B	$8.1B
Operating Income	$6.8B	$7.0B	$6.4B	$4.6B	$3.8B	$7.5B	$3.8B	$10.5B
Operating Margin	22.0%	20.5%	19.5%	15.1%	13.1%	9.7%	11.0%	15.1%
Interest Expense	$1.1B	$885M	$898M	$946M	$995M	$826M	$1.1B	$974M
Income Before Tax	$6.2B	$7.1B	$6.3B	$4.6B	$3.8B	$10.3B	$5.7B	$13.4B
Tax Expense	$1.3B	$1.4B	$2.0B	$840M	$771M	$2.7B	$483M	$2.5B
Net Income	$4.0B	$4.0B	$3.2B	$2.9B	$2.1B	$4.0B	$4.1B	$8.1B
Net Margin	12.7%	11.5%	9.9%	9.5%	7.2%	5.2%	11.9%	11.7%
EPS (Diluted)	$3.90	$3.90	$3.20	$2.70	$1.90	$3.70	$4.00	$7.80
EBITDA	$11.5B	$7.8B	$7.2B	$5.5B	$4.8B	$15.9B	$8.0B	$18.2B
Shares Outstanding	970M	1.00B	997M	1.01B	1.01B	1.01B	1000M	1.00B

YZCAY OTC