¥5.88 ($0.88)

+0.04 (+0.68%)

SHZ · Consumer Cyclical · Auto - Manufacturers · Tech Score Strong Sell · Power 35 · ¥28.9B mcap · 863M float · 1.79% daily turnover

Revenue

$62.6B +6.9% ▲

5Y CAGR: -11.2%

Gross Profit

$4.0B +29.4% ▲

5Y CAGR: -15.5%

Operating Income

-$974M -484.5% ▼

Net Income

$725M +16.4% ▲

5Y CAGR: -23.0%

EPS (Diluted)

$0.15 +15.4% ▲

5Y CAGR: -23.7%

EBITDA

$1.0B +2850015.9% ▲

5Y CAGR: -18.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$98.8B	$38.3B	$64.3B	$58.6B	$62.6B
YoY Growth	-13.1%	-61.2%	+67.8%	-8.9%	+6.9%
Cost of Revenue	$89.5B	$35.9B	$59.8B	$55.5B	$58.6B
Gross Profit	$9.3B	$2.4B	$4.5B	$3.1B	$4.0B
Gross Margin	9.4%	6.4%	7.0%	5.3%	6.4%
R&D Expenses	$3.3B	$2.9B	$3.0B	$2.4B	$2.1B
SG&A Expenses	$3.7B	$3.0B	$2.8B	$2.8B	$2.8B
Operating Expenses	$5.2B	$2.4B	$4.2B	$2.9B	$5.0B
Operating Income	$4.1B	$55M	$351M	$253M	-$974M
Operating Margin	4.1%	0.1%	0.5%	0.4%	-1.6%
Interest Expense	$33M	$29M	$28M	$25M	$16M
Income Before Tax	$4.1B	$183M	$521M	$326M	$397M
Tax Expense	$209M	-$185M	-$307M	-$333M	-$391M
Net Income	$3.9B	$367M	$806M	$622M	$725M
Net Margin	3.9%	1.0%	1.3%	1.1%	1.2%
EPS (Diluted)	$0.84	$0.08	$0.18	$0.13	$0.15
EBITDA	$3.3B	-$2.0B	$275M	$36K	$1.0B
Shares Outstanding	4.64B	4.61B	4.47B	4.89B	4.92B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$9.5B	$13.4B	$14.3B	$13.7B	$15.9B	$18.7B	$18.8B	$18.8B
Cost of Revenue	$8.7B	$13.4B	$13.8B	$13.2B	$14.8B	$16.7B	$17.8B	$17.9B
Gross Profit	$832M	$89M	$543M	$513M	$1.1B	$2.0B	$993M	$941M
Gross Margin	8.7%	0.7%	3.8%	3.7%	7.1%	10.6%	5.3%	5.0%
R&D Expenses	$709M	$677M	$406M	$381M	$492M	$857M	$460M	$400M
SG&A Expenses	$873M	$418M	$546M	$471M	$671M	$1.1B	$580M	$595M
Operating Expenses	$1.1B	-$164M	$595M	$606M	$1.3B	$2.1B	$1.1B	$1.1B
Operating Income	-$299M	$253M	-$52M	-$92M	-$117M	-$162M	-$122M	-$196M
Operating Margin	-3.1%	1.9%	-0.4%	-0.7%	-0.7%	-0.9%	-0.7%	-1.0%
Interest Expense	$555K	$23M	$2M	$64K	$116K	$308K	$2M	$3M
Income Before Tax	-$250M	$252M	-$48M	-$86M	$256M	$275M	$100M	$137M
Tax Expense	-$135M	-$44M	-$83M	-$92M	-$110M	-$106M	-$16M	-$84M
Net Income	-$115M	$259M	$29M	-$9M	$352M	$352M	$99M	$207M
Net Margin	-1.2%	1.9%	0.2%	-0.1%	2.2%	1.9%	0.5%	1.1%
EPS (Diluted)	$-0.02	$0.05	$0.01	$-0.00	$0.07	$0.07	$0.02	$0.04
EBITDA	$282M	-$810M	$30M	$24M	$247M	$836M	$101M	$237M
Shares Outstanding	4.62B	4.89B	4.89B	4.92B	4.92B	4.92B	4.92B	4.92B

000800.SZ SHZ