¥11.95 ($1.78)

+0.07 (+0.59%)

SHZ · Communication Services · Publishing · Tech Score Strong Sell · Power 34 · ¥12.2B mcap · 448M float · 1.17% daily turnover

Revenue

$9.4B -5.1% ▼

5Y CAGR: -0.5%

Gross Profit

$9.4B +149.8% ▲

5Y CAGR: +27.4%

Operating Income

$1.5B +9.1% ▲

5Y CAGR: +8.8%

Net Income

$1.3B +31.0% ▲

5Y CAGR: +7.8%

EPS (Diluted)

$1.32 +30.7% ▲

5Y CAGR: +7.7%

EBITDA

$1.7B +6.8% ▲

5Y CAGR: +11.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$9.3B	$9.6B	$9.8B	$9.9B	$9.4B
YoY Growth	-3.4%	+4.0%	+2.1%	+0.2%	-5.1%
Cost of Revenue	$6.1B	$6.3B	$6.2B	$6.1B	$0
Gross Profit	$3.1B	$3.3B	$3.6B	$3.7B	$9.4B
Gross Margin	33.8%	34.5%	36.6%	38.0%	100.0%
R&D Expenses	$28M	$24M	$30M	$45M	$0
SG&A Expenses	$2.1B	$2.2B	$2.4B	$2.4B	$0
Operating Expenses	$2.1B	$2.2B	$2.4B	$2.4B	$7.9B
Operating Income	$1.0B	$1.1B	$1.2B	$1.3B	$1.5B
Operating Margin	11.1%	11.2%	12.3%	13.5%	15.5%
Interest Expense	$30M	$29M	$24M	$20M	$0
Income Before Tax	$1.0B	$1.1B	$1.2B	$1.3B	$1.5B
Tax Expense	$30M	$45M	-$185M	$283M	$101M
Net Income	$975M	$1.0B	$1.4B	$1.0B	$1.3B
Net Margin	10.5%	10.7%	14.1%	10.4%	14.4%
EPS (Diluted)	$0.95	$1.01	$1.36	$1.01	$1.32
EBITDA	$1.1B	$1.2B	$1.3B	$1.4B	$1.7B
Shares Outstanding	1.02B	1.02B	1.02B	1.02B	1.02B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.2B	$3.2B	$1.9B	$2.7B	$2.0B	$2.7B	$1.9B	$2.3B
Cost of Revenue	$1.3B	$1.9B	$1.3B	$1.7B	$1.2B	$1.3B	$1.2B	$1.4B
Gross Profit	$821M	$1.3B	$635M	$1.0B	$854M	$1.4B	$649M	$962M
Gross Margin	37.9%	40.6%	33.2%	37.9%	41.7%	51.2%	34.6%	41.1%
R&D Expenses	$10M	$22M	$8M	$7M	$6M	$21M	$3M	$5M
SG&A Expenses	$552M	$727M	$524M	$491M	$537M	$1.6B	$533M	$522M
Operating Expenses	$594M	$705M	$509M	$560M	$595M	-$2.0B	$514M	$583M
Operating Income	$227M	$576M	$127M	$447M	$259M	$597M	$135M	$378M
Operating Margin	10.5%	18.2%	6.6%	16.8%	12.7%	21.9%	7.2%	16.2%
Interest Expense	$65K	$13M	$4K	$6K	$1K	$91K	$0	$0
Income Before Tax	$227M	$570M	$125M	$445M	$259M	$595M	$138M	$417M
Tax Expense	$66M	$52M	$12M	$11M	$27M	-$26M	$18M	$8M
Net Income	$155M	$522M	$110M	$422M	$215M	$629M	$111M	$394M
Net Margin	7.1%	16.5%	5.7%	15.9%	10.5%	23.0%	5.9%	16.9%
EPS (Diluted)	$0.15	$0.51	$0.11	$0.41	$0.21	$0.62	$0.11	$0.39
EBITDA	$337M	$517M	$145M	$470M	$313M	$506M	$99M	$446M
Shares Outstanding	1.02B	1.02B	1.02B	1.02B	1.02B	1.02B	1.02B	1.02B

000719.SZ SHZ