¥69.72 ($10.40)

-0.70 (-0.99%)

SHZ · Technology · Computer Hardware · Tech Score Sell · Power 42 · ¥22.9B mcap · 315M float · 3.56% daily turnover

Revenue

$4.0B +10.1% ▲

5Y CAGR: +23.6%

Gross Profit

$620M +61.1% ▲

5Y CAGR: +21.7%

Operating Income

$243M +623.4% ▲

5Y CAGR: +20.5%

Net Income

$125M +280.7% ▲

5Y CAGR: +7.1%

EPS (Diluted)

$0.50 +284.6% ▲

5Y CAGR: +6.8%

EBITDA

$304M +371.2% ▲

5Y CAGR: +23.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.9B	$2.7B	$3.0B	$3.7B	$4.0B
YoY Growth	+38.3%	+39.7%	+12.3%	+20.9%	+10.1%
Cost of Revenue	$1.6B	$2.3B	$2.6B	$3.3B	$3.4B
Gross Profit	$305M	$433M	$429M	$385M	$620M
Gross Margin	15.8%	16.0%	14.1%	10.5%	15.4%
R&D Expenses	$92M	$134M	$167M	$195M	$171M
SG&A Expenses	$65M	$96M	$124M	$160M	$181M
Operating Expenses	$143M	$218M	$312M	$351M	$377M
Operating Income	$162M	$216M	$117M	$34M	$243M
Operating Margin	8.4%	8.0%	3.8%	0.9%	6.0%
Interest Expense	$413K	$5M	$5M	$4M	$28M
Income Before Tax	$162M	$215M	$114M	$31M	$243M
Tax Expense	$16M	$18M	-$5M	-$2M	$33M
Net Income	$146M	$197M	$119M	$33M	$125M
Net Margin	7.5%	7.3%	3.9%	0.9%	3.1%
EPS (Diluted)	$0.59	$1.06	$0.48	$0.13	$0.50
EBITDA	$152M	$209M	$145M	$64M	$304M
Shares Outstanding	247M	247M	247M	252M	250M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.1B	$1.3B	$852M	$1.1B	$1.0B	$1.1B	$1.3B	$1.7B
Cost of Revenue	$883M	$1.1B	$678M	$841M	$790M	$954M	$899M	$945M
Gross Profit	$210M	$126M	$174M	$254M	$236M	$160M	$404M	$801M
Gross Margin	19.2%	10.0%	20.4%	23.2%	23.0%	14.3%	31.0%	45.9%
R&D Expenses	$45M	$36M	$44M	$47M	$55M	$25M	$46M	$62M
SG&A Expenses	$54M	$50M	$43M	$66M	$59M	-$133M	$68M	-$28M
Operating Expenses	$158M	$50M	$92M	$128M	$154M	$118M	$185M	$280M
Operating Income	$52M	$75M	$82M	$126M	$82M	$42M	$219M	$521M
Operating Margin	4.7%	6.0%	9.7%	11.5%	8.0%	3.8%	16.8%	29.8%
Interest Expense	$1M	$23M	$17M	$3M	$4M	$811K	$16M	$19M
Income Before Tax	$52M	$76M	$82M	$125M	$82M	$42M	$219M	$521M
Tax Expense	$10M	$9M	$11M	$15M	$20M	$12M	$20M	$44M
Net Income	$26M	$43M	$42M	$60M	$29M	$40M	$109M	$279M
Net Margin	2.4%	3.4%	4.9%	5.4%	2.8%	3.6%	8.4%	16.0%
EPS (Diluted)	$0.10	$0.17	$0.17	$0.23	$0.12	$0.16	$0.43	$1.10
EBITDA	$130M	$23M	$119M	$118M	$99M	$75M	$235M	$539M
Shares Outstanding	249M	249M	248M	257M	247M	253M	254M	254M

001339.SZ SHZ