¥5.88 ($0.88)

-0.00 (-0.00%)

SHZ · Financial Services · Asset Management · Tech Score Sell · Power 31 · ¥11.5B mcap · 471M float · 5.53% daily turnover

Revenue

$861M -29.9% ▼

5Y CAGR: +22.9%

Gross Profit

$845M -27.3% ▼

5Y CAGR: +22.4%

Operating Income

$345M -64.2% ▼

5Y CAGR: +22.5%

Net Income

$330M -62.5% ▼

5Y CAGR: +24.5%

EPS (Diluted)

$0.17 -74.0% ▼

5Y CAGR: +15.6%

EBITDA

$664M -32.8% ▼

5Y CAGR: +26.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$312M	$667M	$1.1B	$1.2B	$861M
YoY Growth	+1.5%	+113.8%	+59.5%	+15.7%	-29.9%
Cost of Revenue	$0	$0	$27M	$66M	$16M
Gross Profit	$312M	$667M	$1.0B	$1.2B	$845M
Gross Margin	100.0%	100.0%	97.5%	94.6%	98.1%
R&D Expenses	$0	$0	$2M	$8M	$7M
SG&A Expenses	$93M	$133M	$134M	$152M	$160M
Operating Expenses	$172M	$238M	$267M	$201M	$500M
Operating Income	$140M	$429M	$769M	$963M	$345M
Operating Margin	44.9%	64.3%	72.3%	78.3%	40.1%
Interest Expense	$98M	$99M	$133M	$186M	$250M
Income Before Tax	$143M	$428M	$775M	$982M	$360M
Tax Expense	$15M	$44M	$73M	$105M	$48M
Net Income	$128M	$383M	$700M	$880M	$330M
Net Margin	41.0%	57.5%	65.9%	71.6%	38.3%
EPS (Diluted)	$0.09	$0.28	$0.52	$0.65	$0.17
EBITDA	$218M	$531M	$896M	$988M	$664M
Shares Outstanding	1.35B	1.35B	1.35B	1.35B	1.95B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$266M	$6M	$221M	$117M	$128M	$246M	$547M	$1.3B
Cost of Revenue	$5M	$7M	$2M	$487K	$177K	$24M	$3M	$183M
Gross Profit	$261M	-$1M	$218M	$116M	$128M	$222M	$543M	$1.1B
Gross Margin	98.1%	-20.9%	98.9%	99.6%	99.9%	90.2%	99.4%	86.1%
R&D Expenses	$1M	$2M	$357K	$112K	$0	$44K	$598K	$0
SG&A Expenses	$36M	$30M	$39M	$27M	$46M	$37M	$40M	$0
Operating Expenses	$107M	$202M	$104M	$73M	$46M	-$4M	$76M	$61M
Operating Income	$153M	-$203M	$114M	$43M	$82M	$226M	$467M	$1.1B
Operating Margin	57.7%	-3586.6%	51.6%	36.9%	64.1%	91.9%	85.4%	81.5%
Interest Expense	$0	$0	$59M	$0	$0	$43M	$41M	$39M
Income Before Tax	$153M	-$203M	$113M	$59M	$37M	$226M	$467M	$1.0B
Tax Expense	$19M	-$10M	$16M	$11M	$11M	$17M	$46M	$116M
Net Income	$139M	-$187M	$97M	$50M	$24M	$214M	$420M	$927M
Net Margin	52.4%	-3306.1%	44.0%	42.8%	18.7%	86.9%	76.8%	70.3%
EPS (Diluted)	$0.07	$-0.10	$0.05	$0.03	$0.01	$0.11	$0.21	$0.47
EBITDA	$222M	-$39M	$178M	$84M	$82M	$157M	$504M	$1.1B
Shares Outstanding	1.95B	1.95B	1.96B	1.95B	1.95B	1.95B	1.95B	1.95B

000567.SZ SHZ