Also trades as: 1776.HK (HKSE) · $vol 16M

¥19.88 ($2.97)

+0.14 (+0.71%)

SHZ · Financial Services · Financial - Capital Markets · Tech Score Sell · Power 35 · ¥155.6B mcap · 2.53B float · 3.13% daily turnover

Revenue

$36.6B +11.1% ▲

5Y CAGR: +4.0%

Gross Profit

$26.4B +17.0% ▲

5Y CAGR: +3.4%

Operating Income

$11.9B +35.5% ▲

5Y CAGR: +2.9%

Net Income

$9.6B +38.1% ▲

5Y CAGR: +5.0%

EPS (Diluted)

$1.15 +38.6% ▲

5Y CAGR: +3.0%

EBITDA

$12.8B +33.2% ▲

5Y CAGR: +3.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$35.6B	$41.5B	$33.0B	$33.0B	$36.6B
YoY Growth	+18.4%	+16.7%	-20.6%	+0.1%	+11.1%
Cost of Revenue	$7.4B	$8.7B	$8.8B	$10.4B	$10.2B
Gross Profit	$28.1B	$32.8B	$24.2B	$22.6B	$26.4B
Gross Margin	79.1%	79.0%	73.4%	68.4%	72.1%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.1B	$4.6B	$4.6B	$4.8B	$4.6B
Operating Expenses	$14.5B	$17.8B	$13.8B	$13.8B	$14.6B
Operating Income	$13.6B	$15.0B	$10.4B	$8.7B	$11.9B
Operating Margin	38.2%	36.0%	31.5%	26.5%	32.4%
Interest Expense	$7.4B	$8.7B	$8.8B	$10.4B	$10.2B
Income Before Tax	$13.6B	$15.0B	$10.4B	$8.7B	$11.9B
Tax Expense	$2.8B	$2.9B	$1.5B	$882M	$1.3B
Net Income	$10.0B	$10.9B	$7.9B	$7.0B	$9.6B
Net Margin	28.2%	26.1%	24.1%	21.2%	26.3%
EPS (Diluted)	$1.32	$1.42	$1.02	$0.83	$1.15
EBITDA	$14.3B	$15.7B	$11.2B	$9.6B	$12.8B
Shares Outstanding	7.62B	7.62B	7.61B	8.41B	7.61B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$9.2B	$10.4B	$9.5B	$10.2B	$9.5B	$14.9B	$14.1B	$15.3B
Cost of Revenue	$2.4B	$2.5B	$2.5B	$2.4B	$2.5B	$2.7B	$2.8B	$3.4B
Gross Profit	$6.9B	$7.9B	$7.1B	$7.8B	$7.0B	$12.1B	$11.3B	$11.9B
Gross Margin	74.6%	75.7%	74.2%	76.6%	74.1%	81.7%	80.1%	77.9%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.1B	-$5.6B	$3.5B	-$1.3B	$0	$4.6B	$5.4B	$552M
Operating Expenses	$3.8B	$4.2B	$3.5B	$3.1B	$1.7B	$7.9B	$5.1B	$2.8B
Operating Income	$3.1B	$3.7B	$3.5B	$4.8B	$5.4B	$4.3B	$6.2B	$9.1B
Operating Margin	33.1%	35.4%	37.2%	46.7%	56.6%	28.7%	44.2%	59.7%
Interest Expense	$2.4B	$2.5B	$2.5B	$2.4B	$0	$2.7B	$2.8B	$0
Income Before Tax	$3.1B	$3.7B	$3.5B	$4.8B	$5.9B	$3.8B	$6.2B	$9.5B
Tax Expense	$304M	$622M	$577M	$737M	$1.0B	$703M	$1.1B	$1.8B
Net Income	$2.4B	$2.9B	$2.8B	$3.7B	$4.5B	$2.8B	$4.7B	$6.9B
Net Margin	26.0%	27.7%	29.0%	36.3%	47.0%	18.6%	33.4%	45.4%
EPS (Diluted)	$0.32	$0.38	$0.33	$0.49	$0.59	$0.34	$0.58	$0.81
EBITDA	$3.1B	$3.7B	$3.5B	$4.8B	$5.4B	$3.8B	$6.2B	$9.8B
Shares Outstanding	7.61B	7.61B	8.36B	7.61B	7.61B	8.16B	8.12B	8.61B

000776.SZ SHZ