¥49.61 ($7.40)

-1.60 (-3.12%)

SHZ · Technology · Hardware, Equipment & Parts · Tech Score Sell · Power 38 · ¥57.4B mcap · 772M float · 18.61% daily turnover

Revenue

$4.9B +17.0% ▲

5Y CAGR: +8.4%

Gross Profit

$874M +47.9% ▲

5Y CAGR: +2.5%

Operating Income

$390M +88.0% ▲

5Y CAGR: -0.1%

Net Income

$337M +94.5% ▲

5Y CAGR: -0.1%

EPS (Diluted)

$0.29 +93.3% ▲

5Y CAGR: -5.3%

EBITDA

$854M +76.9% ▲

5Y CAGR: +5.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$4.3B	$5.1B	$3.9B	$4.2B	$4.9B
YoY Growth	+31.5%	+16.7%	-23.4%	+9.0%	+17.0%
Cost of Revenue	$3.1B	$3.5B	$3.3B	$3.6B	$4.1B
Gross Profit	$1.2B	$1.5B	$549M	$591M	$874M
Gross Margin	28.7%	30.1%	14.2%	14.0%	17.7%
R&D Expenses	$230M	$245M	$225M	$193M	$240M
SG&A Expenses	$375M	$415M	$355M	$379M	$383M
Operating Expenses	$549M	$434M	$221M	$384M	$484M
Operating Income	$696M	$1.1B	$328M	$207M	$390M
Operating Margin	16.1%	21.5%	8.5%	4.9%	7.9%
Interest Expense	$18M	$28M	$30M	$11M	$14M
Income Before Tax	$467M	$1.1B	$347M	$183M	$368M
Tax Expense	$94M	$128M	$8M	$2M	$37M
Net Income	$359M	$943M	$327M	$173M	$337M
Net Margin	8.3%	18.7%	8.4%	4.1%	6.8%
EPS (Diluted)	$0.40	$1.05	$0.31	$0.15	$0.29
EBITDA	$875M	$1.2B	$344M	$483M	$854M
Shares Outstanding	895M	895M	1.05B	1.16B	1.16B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.2B	$1.4B	$1.3B	$1.5B	$1.3B	$1.6B	$1.5B	$2.0B
Cost of Revenue	$945M	$1.2B	$1.1B	$1.3B	$1.0B	$1.4B	$1.3B	$1.6B
Gross Profit	$237M	$171M	$223M	$224M	$318M	$232M	$254M	$381M
Gross Margin	20.0%	12.5%	17.5%	14.9%	23.8%	14.1%	16.8%	19.2%
R&D Expenses	$65M	$75M	$63M	$61M	$79M	$65M	$69M	$63M
SG&A Expenses	$98M	$101M	$95M	$81M	$107M	$99M	$109M	$101M
Operating Expenses	$174M	$113M	$152M	$112M	$253M	$232M	$194M	$213M
Operating Income	$63M	$59M	$71M	$112M	$65M	-$84K	$60M	$168M
Operating Margin	5.3%	4.3%	5.6%	7.5%	4.9%	-0.0%	3.9%	8.5%
Interest Expense	$3M	$3M	$3M	$3M	$2M	$2M	$1M	$2M
Income Before Tax	$65M	$55M	$68M	$110M	$64M	$68M	$96M	$222M
Tax Expense	$8M	-$12M	$3M	$7M	$2M	$13M	$7M	$19M
Net Income	$58M	$72M	$65M	$102M	$62M	$55M	$89M	$202M
Net Margin	4.9%	5.3%	5.1%	6.8%	4.6%	3.3%	5.8%	10.2%
EPS (Diluted)	$0.05	$0.06	$0.06	$0.09	$0.05	$0.05	$0.08	$0.18
EBITDA	$192M	$152M	$222M	$241M	$216M	$259M	$98M	$361M
Shares Outstanding	1.15B	1.16B	1.08B	1.15B	1.20B	1.15B	1.15B	1.15B

000636.SZ SHZ