¥10.05 ($1.50)

+0.05 (+0.50%)

SHZ · Industrials · Industrial - Infrastructure Operations · Tech Score Buy · Power 60 · ¥68.3B mcap · 1.56B float · 0.904% daily turnover

Revenue

$12.7B +30.6% ▲

5Y CAGR: +8.9%

Gross Profit

$4.3B +20.8% ▲

5Y CAGR: +4.0%

Operating Income

$6.4B -15.7% ▼

5Y CAGR: +3.5%

Net Income

$5.3B -21.3% ▼

5Y CAGR: +4.1%

EPS (Diluted)

$0.76 -23.2% ▼

5Y CAGR: +1.7%

EBITDA

$7.1B +43.3% ▲

5Y CAGR: +10.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$7.1B	$8.6B	$8.3B	$9.7B	$12.7B
YoY Growth	-14.8%	+22.0%	-3.8%	+17.3%	+30.6%
Cost of Revenue	$4.6B	$5.1B	$5.4B	$6.2B	$8.4B
Gross Profit	$2.5B	$3.6B	$2.9B	$3.6B	$4.3B
Gross Margin	34.9%	41.4%	35.1%	36.8%	34.0%
R&D Expenses	$197M	$264M	$358M	$360M	$312M
SG&A Expenses	$140M	$113M	$123M	$146M	$147M
Operating Expenses	-$302M	-$2.3B	-$2.1B	-$4.0B	-$2.1B
Operating Income	$2.8B	$5.8B	$5.0B	$7.6B	$6.4B
Operating Margin	39.2%	67.5%	59.8%	77.8%	50.2%
Interest Expense	$1.3B	$1.0B	$1.2B	$1.3B	$1.9B
Income Before Tax	$3.1B	$5.9B	$5.6B	$7.6B	$6.4B
Tax Expense	$513M	$397M	$360M	$388M	$482M
Net Income	$2.2B	$5.0B	$4.9B	$6.8B	$5.3B
Net Margin	31.4%	57.6%	58.6%	69.5%	41.9%
EPS (Diluted)	$0.33	$0.72	$0.71	$0.99	$0.76
EBITDA	$3.5B	$4.6B	$3.8B	$4.9B	$7.1B
Shares Outstanding	6.84B	6.88B	6.87B	6.82B	7.00B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.1B	$3.6B	$2.8B	$2.9B	$3.0B	$4.7B	$3.6B	$3.6B
Cost of Revenue	$1.9B	$2.8B	$1.8B	$2.0B	$2.0B	$3.7B	$2.6B	$2.8B
Gross Profit	$1.2B	$882M	$1.0B	$904M	$1.1B	$987M	$920M	$847M
Gross Margin	40.0%	24.3%	36.5%	31.6%	34.5%	21.2%	25.9%	23.4%
R&D Expenses	$45M	$196M	$29M	$60M	$38M	$47M	$35M	$31M
SG&A Expenses	$439M	-$352M	$182M	-$136M	$204M	$409M	$159M	$176M
Operating Expenses	-$563M	-$452M	-$604M	-$563M	$254M	$736M	$223M	$219M
Operating Income	$1.8B	$1.3B	$1.6B	$1.5B	$796M	$252M	$697M	$628M
Operating Margin	58.2%	36.7%	58.0%	51.3%	26.2%	5.4%	19.6%	17.3%
Interest Expense	$451M	$433M	$387M	$410M	$382M	$367M	$350M	$344M
Income Before Tax	$1.8B	$1.3B	$1.6B	$1.5B	$1.7B	$786M	$1.6B	$1.5B
Tax Expense	$138M	$100M	$134M	$146M	$150M	$103M	$125M	$141M
Net Income	$1.5B	$1.2B	$1.3B	$1.2B	$1.5B	$598M	$1.3B	$1.3B
Net Margin	47.0%	32.0%	47.4%	41.1%	49.6%	12.8%	37.9%	34.6%
EPS (Diluted)	$0.21	$0.17	$0.19	$0.17	$0.22	$0.09	$0.20	$0.18
EBITDA	$1.6B	$1.3B	$1.8B	$1.6B	$884M	$2.2B	$2.0B	$1.6B
Shares Outstanding	6.82B	6.91B	7.02B	6.80B	6.80B	6.80B	6.80B	6.80B

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