¥4.94 ($0.74)

+0.02 (+0.41%)

SHZ · Utilities · Regulated Electric · Tech Score Strong Sell · Power 26 · ¥90.5B mcap · 3.96B float · 0.827% daily turnover

Revenue

$5.7B -5.5% ▼

5Y CAGR: -13.0%

Gross Profit

$2.5B +11.7% ▲

5Y CAGR: -6.5%

Operating Income

$1.6B -14.6% ▼

5Y CAGR: -12.2%

Net Income

$1.0B -17.8% ▼

5Y CAGR: -4.8%

EPS (Diluted)

$0.19 -17.8% ▼

5Y CAGR: -30.7%

EBITDA

$2.7B +10.7% ▲

5Y CAGR: -4.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$13.4B	$8.9B	$6.1B	$6.1B	$5.7B
YoY Growth	+16.2%	-33.6%	-31.1%	-0.6%	-5.5%
Cost of Revenue	$9.3B	$5.7B	$3.7B	$3.8B	$3.2B
Gross Profit	$4.1B	$3.2B	$2.4B	$2.3B	$2.5B
Gross Margin	30.7%	36.1%	39.7%	37.5%	44.3%
R&D Expenses	$3M	$8M	$16M	$12M	$10M
SG&A Expenses	$671M	$773M	$683M	$645M	$630M
Operating Expenses	$575M	$406M	$492M	$360M	$908M
Operating Income	$3.5B	$2.8B	$1.9B	$1.9B	$1.6B
Operating Margin	26.4%	31.5%	31.7%	31.5%	28.5%
Interest Expense	$368M	$484M	$580M	$401M	$351M
Income Before Tax	$3.6B	$2.8B	$1.9B	$1.9B	$1.7B
Tax Expense	$841M	$556M	$453M	$357M	$343M
Net Income	$1.3B	$1.3B	$1.0B	$1.3B	$1.0B
Net Margin	9.5%	14.7%	16.4%	20.9%	18.2%
EPS (Diluted)	$0.24	$0.24	$0.19	$0.24	$0.19
EBITDA	$3.8B	$3.1B	$2.5B	$2.5B	$2.7B
Shares Outstanding	5.38B	5.38B	5.38B	5.38B	5.38B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.2B	$1.8B	$1.5B	$1.2B	$985M	$8.8B	$2.7B	$2.1B
Cost of Revenue	$740M	$847M	$869M	$620M	$615M	$5.8B	$1.9B	$1.7B
Gross Profit	$443M	$945M	$625M	$551M	$370M	$3.1B	$829M	$429M
Gross Margin	37.4%	52.7%	41.8%	47.0%	37.5%	34.7%	30.4%	20.4%
R&D Expenses	$1M	$5M	$980K	$2M	$3M	$257M	$13M	$22M
SG&A Expenses	$106M	$309M	$150M	$146M	$139M	-$115M	$59M	$68M
Operating Expenses	-$653M	$406M	$204M	$203M	$66M	-$1.0B	$84M	$126M
Operating Income	$1.1B	$539M	$421M	$347M	$303M	$4.1B	$745M	$302M
Operating Margin	92.6%	30.1%	28.1%	29.7%	30.8%	46.1%	27.3%	14.4%
Interest Expense	$60M	$90M	$87M	$63M	$56M	$919M	$224M	$217M
Income Before Tax	$190M	$628M	$420M	$348M	$304M	$4.1B	$1.4B	$774M
Tax Expense	$15M	$152M	$67M	$126M	$73M	$157M	$120M	$31M
Net Income	$233M	$281M	$264M	$195M	$158M	$2.7B	$1.1B	$645M
Net Margin	19.7%	15.7%	17.7%	16.6%	16.0%	30.4%	40.9%	30.7%
EPS (Diluted)	$0.04	$0.05	$0.05	$0.04	$0.03	$0.18	$0.06	$0.04
EBITDA	$517M	$902M	$675M	$574M	$576M	$7.4B	$1.6B	$981M
Shares Outstanding	5.38B	5.38B	5.38B	5.38B	5.39B	15.17B	17.37B	17.97B

000958.SZ SHZ