¥6.48 ($0.97)

+0.11 (+1.73%)

SHZ · Energy · Coal · Tech Score Sell · Power 32 · ¥36.8B mcap · 5.29B float · 1.58% daily turnover

Revenue

$45.3B -18.4% ▼

5Y CAGR: +4.7%

Gross Profit

$14.0B -32.3% ▼

5Y CAGR: +3.8%

Operating Income

$5.7B -51.6% ▼

5Y CAGR: +9.2%

Net Income

$3.1B -54.1% ▼

5Y CAGR: +8.0%

EPS (Diluted)

$0.55 -55.3% ▼

5Y CAGR: +1.3%

EBITDA

$9.7B -39.9% ▼

5Y CAGR: +4.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$33.8B	$54.2B	$65.2B	$55.5B	$45.3B
YoY Growth	-6.3%	+60.5%	+20.3%	-14.8%	-18.4%
Cost of Revenue	$25.2B	$35.6B	$38.0B	$34.8B	$31.3B
Gross Profit	$8.5B	$18.5B	$27.2B	$20.7B	$14.0B
Gross Margin	25.3%	34.2%	41.7%	37.3%	31.0%
R&D Expenses	$383M	$858M	$1.2B	$1.3B	$1.1B
SG&A Expenses	$2.5B	$3.2B	$3.5B	$4.2B	$4.2B
Operating Expenses	$5.4B	$8.1B	$9.2B	$8.9B	$8.3B
Operating Income	$3.1B	$10.5B	$18.0B	$11.8B	$5.7B
Operating Margin	9.3%	19.4%	27.6%	21.2%	12.6%
Interest Expense	$942M	$1.5B	$1.2B	$946M	$772M
Income Before Tax	$3.1B	$10.3B	$18.0B	$11.6B	$5.7B
Tax Expense	$908M	$3.2B	$4.7B	$3.2B	$1.6B
Net Income	$2.0B	$5.1B	$10.8B	$6.8B	$3.1B
Net Margin	5.8%	9.4%	16.5%	12.2%	6.9%
EPS (Diluted)	$0.48	$1.25	$2.09	$1.23	$0.55
EBITDA	$7.1B	$15.5B	$22.7B	$16.2B	$9.7B
Shares Outstanding	4.10B	4.10B	4.10B	5.51B	5.68B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$11.5B	$12.2B	$9.0B	$9.0B	$9.1B	$10.0B	$8.9B	$9.2B
Cost of Revenue	$7.7B	$8.7B	$6.2B	$6.4B	$6.2B	$6.9B	$6.3B	$6.4B
Gross Profit	$3.9B	$3.5B	$2.8B	$2.6B	$2.9B	$3.0B	$2.5B	$2.7B
Gross Margin	33.4%	28.4%	30.8%	29.1%	31.8%	30.4%	28.6%	29.6%
R&D Expenses	$365M	$307M	$16M	$255M	$333M	$428M	$18M	$0
SG&A Expenses	$1.2B	$1.1B	$887M	$944M	$899M	$1.3B	$878M	-$585M
Operating Expenses	$2.3B	$2.4B	$1.6B	$2.0B	$2.0B	$2.4B	$1.2B	$1.9B
Operating Income	$1.6B	$1.1B	$1.2B	$654M	$939M	$661M	$1.3B	$861M
Operating Margin	13.7%	8.6%	13.2%	7.2%	10.3%	6.6%	14.9%	9.4%
Interest Expense	$73M	$524M	$182M	$200M	$189M	$41M	$41M	$39M
Income Before Tax	$1.6B	$946M	$1.2B	$666M	$913M	$471M	$1.3B	$909M
Tax Expense	$391M	$424M	$314M	$219M	$278M	$629M	$352M	$233M
Net Income	$880M	$262M	$681M	$333M	$420M	-$233M	$808M	$429M
Net Margin	7.6%	2.1%	7.5%	3.7%	4.6%	-2.3%	9.1%	4.7%
EPS (Diluted)	$0.15	$0.05	$0.12	$0.06	$0.07	$0.14	$0.14	$0.08
EBITDA	$2.6B	$2.1B	$2.3B	$1.7B	$2.0B	$1.6B	$2.1B	$1.8B
Shares Outstanding	5.68B	5.68B	5.68B	5.68B	5.68B	5.68B	5.68B	5.68B

000983.SZ SHZ