¥3.84 ($0.57)

+0.04 (+1.05%)

SHZ · Industrials · Airlines, Airports & Air Services · Tech Score Strong Sell · Power 30 · ¥46.9B mcap · 1.83B float · 1.19% daily turnover

Revenue

$20.6B +38.0% ▲

5Y CAGR: +10.9%

Gross Profit

$3.2B +70.2% ▲

5Y CAGR: +24.8%

Operating Income

$2.6B +65.7% ▲

5Y CAGR: +40.3%

Net Income

$2.0B +69.3% ▲

5Y CAGR: +32.8%

EPS (Diluted)

$0.18 +63.6% ▲

5Y CAGR: +32.5%

EBITDA

$3.9B +42.8% ▲

5Y CAGR: +20.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$18.3B	$24.3B	$23.1B	$14.9B	$20.6B
YoY Growth	+48.8%	+33.2%	-5.1%	-35.4%	+38.0%
Cost of Revenue	$13.6B	$18.0B	$18.4B	$13.0B	$17.4B
Gross Profit	$4.6B	$6.3B	$4.7B	$1.9B	$3.2B
Gross Margin	25.3%	25.8%	20.2%	12.7%	15.7%
R&D Expenses	$2M	$2M	$3M	$3M	$14M
SG&A Expenses	$159M	$178M	$194M	$151M	$161M
Operating Expenses	$268M	$496M	$494M	$328M	$630M
Operating Income	$4.3B	$5.8B	$4.2B	$1.6B	$2.6B
Operating Margin	23.8%	23.8%	18.1%	10.5%	12.6%
Interest Expense	$51M	$29M	$23M	$20M	$16M
Income Before Tax	$4.4B	$5.8B	$4.2B	$1.6B	$2.6B
Tax Expense	$1.1B	$1.5B	$1.1B	$424M	$645M
Net Income	$3.3B	$4.3B	$3.1B	$1.2B	$2.0B
Net Margin	18.0%	17.9%	13.5%	7.7%	9.5%
EPS (Diluted)	$0.31	$0.41	$0.29	$0.11	$0.18
EBITDA	$5.3B	$6.8B	$5.2B	$2.7B	$3.9B
Shares Outstanding	10.72B	10.72B	10.72B	10.49B	10.85B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.3B	$6.4B	$5.2B	$5.8B	$5.7B	$6.2B	$5.2B	$7.3B
Cost of Revenue	$4.5B	$5.0B	$4.3B	$4.8B	$4.8B	$5.0B	$4.6B	$6.7B
Gross Profit	$762M	$1.3B	$855M	$946M	$896M	$1.2B	$642M	$639M
Gross Margin	14.5%	21.0%	16.5%	16.4%	15.7%	19.4%	12.3%	8.7%
R&D Expenses	$1M	$11M	$2M	$2M	$1M	$6M	$2M	$2M
SG&A Expenses	$476M	-$387M	$198M	$193M	$223M	$252M	$182M	$206M
Operating Expenses	$184M	$196M	$82M	$65M	$105M	$286M	$198M	$238M
Operating Income	$579M	$1.1B	$773M	$880M	$792M	$924M	$444M	$401M
Operating Margin	11.0%	17.9%	14.9%	15.3%	13.9%	14.8%	8.5%	5.5%
Interest Expense	$3M	$3M	$3M	$2M	$2M	$2M	$4M	$4M
Income Before Tax	$579M	$1.1B	$773M	$881M	$793M	$996M	$629M	$573M
Tax Expense	$140M	$287M	$195M	$220M	$197M	$246M	$157M	$127M
Net Income	$438M	$849M	$579M	$661M	$596M	$749M	$472M	$446M
Net Margin	8.3%	13.4%	11.2%	11.5%	10.5%	12.0%	9.0%	6.1%
EPS (Diluted)	$0.04	$0.08	$0.05	$0.06	$0.05	$0.06	$0.04	$0.04
EBITDA	$918M	$1.5B	$776M	$883M	$1.1B	$1.3B	$444M	$795M
Shares Outstanding	10.85B	10.85B	11.58B	11.58B	11.92B	12.21B	12.21B	12.21B

001391.SZ SHZ