¥52.74 ($7.86)

-0.95 (-1.77%)

SHZ · Basic Materials · Industrial Materials · Tech Score Sell · Power 31 · ¥120.2B mcap · 1.16B float · 7.18% daily turnover

Revenue

$14.7B +7.8% ▲

5Y CAGR: +10.8%

Gross Profit

$3.2B +11.8% ▲

5Y CAGR: +14.6%

Operating Income

$1.1B +13.1% ▲

5Y CAGR: +30.9%

Net Income

$939M +17.5% ▲

5Y CAGR: +49.9%

EPS (Diluted)

$0.45 -21.4% ▼

5Y CAGR: +32.9%

EBITDA

$1.8B +8.3% ▲

5Y CAGR: +19.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.9B	$12.1B	$13.1B	$13.7B	$14.7B
YoY Growth	+12.5%	+21.9%	+8.2%	+4.6%	+7.8%
Cost of Revenue	$8.3B	$9.9B	$10.9B	$10.8B	$11.6B
Gross Profit	$1.7B	$2.2B	$2.2B	$2.8B	$3.2B
Gross Margin	16.8%	17.8%	16.8%	20.7%	21.5%
R&D Expenses	$367M	$412M	$415M	$609M	$694M
SG&A Expenses	$800M	$844M	$972M	$1.1B	$1.2B
Operating Expenses	$1.3B	$1.4B	$1.5B	$1.8B	$2.0B
Operating Income	$330M	$732M	$709M	$1.0B	$1.1B
Operating Margin	3.3%	6.1%	5.4%	7.4%	7.7%
Interest Expense	$108M	$108M	$93M	$95M	$103M
Income Before Tax	$337M	$725M	$733M	$1.0B	$1.2B
Tax Expense	$40M	$86M	$72M	$108M	$143M
Net Income	$221M	$528M	$535M	$800M	$939M
Net Margin	2.2%	4.4%	4.1%	5.8%	6.4%
EPS (Diluted)	$0.18	$0.38	$0.38	$0.57	$0.45
EBITDA	$827M	$1.3B	$1.2B	$1.7B	$1.8B
Shares Outstanding	1.25B	1.40B	1.40B	1.40B	2.09B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.4B	$4.5B	$3.4B	$4.5B	$4.9B	$4.9B	$7.0B	$9.4B
Cost of Revenue	$2.9B	$2.9B	$2.7B	$3.5B	$3.8B	$3.5B	$4.9B	$6.6B
Gross Profit	$528M	$1.6B	$700M	$923M	$1.1B	$1.4B	$2.1B	$2.8B
Gross Margin	15.4%	36.5%	20.6%	20.7%	22.9%	28.5%	30.5%	30.0%
R&D Expenses	$143M	$281M	$127M	$202M	$228M	$0	$247M	$409M
SG&A Expenses	$267M	$424M	$247M	$288M	$344M	-$475M	$410M	-$221M
Operating Expenses	$455M	$784M	$413M	$540M	$709M	$856M	$776M	$1.4B
Operating Income	$73M	$865M	$287M	$383M	$412M	$535M	$1.4B	$1.4B
Operating Margin	2.1%	19.2%	8.4%	8.6%	8.4%	11.0%	19.4%	15.3%
Interest Expense	$25M	$32M	$21M	$29M	$26M	$21M	$34M	$37M
Income Before Tax	$83M	$882M	$289M	$385M	$417M	$538M	$1.1B	$1.4B
Tax Expense	$2M	$112M	$50M	$63M	$46M	$78M	$115M	$208M
Net Income	$59M	$733M	$221M	$289M	$335M	$435M	$921M	$1.2B
Net Margin	1.7%	16.2%	6.5%	6.5%	6.8%	8.9%	13.1%	12.3%
EPS (Diluted)	$0.04	$0.36	$0.11	$0.13	$0.15	$0.20	$0.40	$0.51
EBITDA	$278M	$924M	$489M	$527M	$445M	$775M	$1.1B	$1.7B
Shares Outstanding	1.40B	2.05B	2.01B	2.28B	2.28B	1.76B	2.30B	2.28B

000657.SZ SHZ