¥2.46 ($0.37)

+0.03 (+1.23%)

SHZ · Real Estate · Real Estate - Development · Tech Score Buy · Power 64 · ¥10.5B mcap · 1.05B float · 4.32% daily turnover

Revenue

$35.8B -2.7% ▼

5Y CAGR: +1.2%

Gross Profit

$5.9B -3.2% ▼

5Y CAGR: -15.4%

Operating Income

-$291M -109.4% ▼

Net Income

-$3.0B -103.1% ▼

EPS (Diluted)

$-0.69 -102.9% ▼

EBITDA

$3.5B +16.2% ▲

5Y CAGR: -16.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$38.4B	$42.6B	$39.6B	$36.8B	$35.8B
YoY Growth	+13.8%	+10.8%	-7.1%	-7.1%	-2.7%
Cost of Revenue	$27.1B	$32.8B	$31.6B	$30.6B	$29.8B
Gross Profit	$11.4B	$9.8B	$8.0B	$6.1B	$5.9B
Gross Margin	29.6%	23.0%	20.2%	16.7%	16.6%
R&D Expenses	$19M	$15M	$15M	$5M	$8M
SG&A Expenses	$2.5B	$3.0B	$3.1B	$3.3B	$3.1B
Operating Expenses	$8.3B	$6.9B	$8.6B	$3.0B	$6.2B
Operating Income	$3.1B	$2.9B	-$579M	$3.1B	-$291M
Operating Margin	8.0%	6.7%	-1.5%	8.4%	-0.8%
Interest Expense	$2.4B	$2.2B	$2.6B	$0	$0
Income Before Tax	$3.1B	$2.9B	-$431M	$3.1B	-$143M
Tax Expense	$2.0B	$2.2B	$1.8B	$3.0B	$2.4B
Net Income	-$387M	$108M	-$2.9B	-$1.5B	-$3.0B
Net Margin	-1.0%	0.3%	-7.3%	-4.0%	-8.3%
EPS (Diluted)	$-0.09	$0.03	$-0.67	$-0.34	$-0.69
EBITDA	$7.0B	$6.4B	$4.8B	$3.0B	$3.5B
Shares Outstanding	4.29B	4.29B	4.29B	4.31B	4.31B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.4B	$15.3B	$5.1B	$10.1B	$5.1B	$10.2B	$7.5B	$4.6B
Cost of Revenue	$2.8B	$14.4B	$3.3B	$6.4B	$3.6B	$7.8B	$5.7B	$4.0B
Gross Profit	$1.6B	$949M	$1.8B	$3.8B	$1.5B	$2.5B	$1.8B	$595M
Gross Margin	37.0%	6.2%	34.6%	37.2%	29.5%	24.2%	24.2%	13.0%
R&D Expenses	$1M	$6M	$0	$3M	$0	$9M	$353K	$0
SG&A Expenses	$640M	$1.2B	$553M	$660M	$1.4B	-$173M	$624M	$650M
Operating Expenses	$601M	$3.0B	$1.4B	$2.7B	$1.4B	$4.1B	$1.4B	$527M
Operating Income	$1.0B	-$2.0B	$371M	$1.1B	$76M	-$1.6B	$433M	$68M
Operating Margin	23.3%	-13.4%	7.3%	10.4%	1.5%	-15.9%	5.8%	1.5%
Interest Expense	$0	$0	$588M	$0	$0	$556M	$520M	$507M
Income Before Tax	$1.1B	-$2.0B	$388M	$1.1B	-$423M	-$1.5B	$401M	-$80M
Tax Expense	$816M	$838M	$323M	$375M	$195M	$816M	$353M	$289M
Net Income	-$223M	-$2.4B	-$258M	$366M	-$642M	-$1.8B	-$221M	-$501M
Net Margin	-5.1%	-15.6%	-5.0%	3.6%	-12.5%	-17.7%	-2.9%	-11.0%
EPS (Diluted)	$-0.05	$-0.56	$-0.06	$0.09	$-0.15	$-0.43	$-0.05	$-0.12
EBITDA	$1.2B	-$129M	$1.3B	$2.6B	$76M	-$544M	$921M	$839M
Shares Outstanding	4.29B	4.29B	4.29B	4.29B	4.29B	4.27B	4.42B	4.08B

000031.SZ SHZ