¥3.54 ($0.53)

+0.10 (+2.91%)

SHZ · Basic Materials · Steel · Tech Score Sell · Power 36 · ¥24.3B mcap · 2.93B float · 3.32% daily turnover

Revenue

$144.7B -12.0% ▼

5Y CAGR: +6.2%

Gross Profit

$10.4B -34.9% ▼

5Y CAGR: -5.3%

Operating Income

$4.2B -43.7% ▼

5Y CAGR: -11.8%

Net Income

$2.0B -60.0% ▼

5Y CAGR: -14.3%

EPS (Diluted)

$0.29 -60.0% ▼

5Y CAGR: -22.3%

EBITDA

$7.7B -30.2% ▼

5Y CAGR: -9.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$116.5B	$171.6B	$168.6B	$164.5B	$144.7B
YoY Growth	+8.6%	+47.2%	-1.7%	-2.5%	-12.0%
Cost of Revenue	$101.2B	$150.8B	$150.9B	$148.6B	$134.3B
Gross Profit	$15.3B	$20.7B	$17.8B	$15.9B	$10.4B
Gross Margin	13.1%	12.1%	10.5%	9.7%	7.2%
R&D Expenses	$4.3B	$6.1B	$6.4B	$6.8B	$5.7B
SG&A Expenses	$1.8B	$2.0B	$2.2B	$2.2B	$2.2B
Operating Expenses	$7.2B	$8.8B	$9.1B	$8.4B	$6.1B
Operating Income	$8.1B	$11.9B	$8.7B	$7.5B	$4.2B
Operating Margin	7.0%	7.0%	5.2%	4.6%	2.9%
Interest Expense	$799M	$524M	$388M	$424M	$490M
Income Before Tax	$8.0B	$11.9B	$8.7B	$7.5B	$4.1B
Tax Expense	$1.1B	$1.5B	$999M	$847M	$942M
Net Income	$6.4B	$9.7B	$6.4B	$5.1B	$2.0B
Net Margin	5.5%	5.6%	3.8%	3.1%	1.4%
EPS (Diluted)	$1.02	$1.48	$0.92	$0.74	$0.29
EBITDA	$12.0B	$15.4B	$11.9B	$11.0B	$7.7B
Shares Outstanding	6.26B	6.54B	6.91B	6.91B	6.91B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$35.7B	$33.0B	$30.2B	$32.9B	$32.0B	$26.7B	$29.4B	$31.8B
Cost of Revenue	$33.0B	$30.8B	$27.3B	$29.3B	$28.7B	$24.5B	$27.6B	$29.1B
Gross Profit	$2.7B	$2.2B	$2.9B	$3.5B	$3.2B	$2.2B	$1.9B	$2.7B
Gross Margin	7.6%	6.6%	9.5%	10.8%	10.1%	8.3%	6.3%	8.4%
R&D Expenses	$1.3B	$1.2B	$1.3B	$1.5B	$1.3B	$1.2B	$1.1B	$1.4B
SG&A Expenses	$589M	$631M	$518M	$454M	$617M	$212M	$514M	$487M
Operating Expenses	$1.8B	$1.3B	$1.7B	$1.7B	$2.2B	$1.5B	$1.4B	$2.2B
Operating Income	$928M	$883M	$1.2B	$1.9B	$1.1B	$717M	$486M	$465M
Operating Margin	2.6%	2.7%	4.1%	5.7%	3.3%	2.7%	1.7%	1.5%
Interest Expense	$108M	$123M	$95M	$19M	$71M	$48M	$38M	$56M
Income Before Tax	$913M	$808M	$1.2B	$1.8B	$1.2B	$590M	$478M	$364M
Tax Expense	$141M	$351M	$371M	$303M	$192M	$84M	$110M	$161M
Net Income	$440M	$261M	$562M	$1.2B	$762M	$101M	$198M	$28M
Net Margin	1.2%	0.8%	1.9%	3.6%	2.4%	0.4%	0.7%	0.1%
EPS (Diluted)	$0.06	$0.04	$0.08	$0.17	$0.11	$0.01	$0.03	$0.00
EBITDA	$1.9B	$1.4B	$2.2B	$2.6B	$1.3B	$1.3B	$516M	$1.5B
Shares Outstanding	6.91B	6.91B	6.90B	6.88B	6.87B	6.88B	6.85B	6.85B

000932.SZ SHZ