¥1.16 ($0.17)

+0.01 (+0.87%)

SHZ · Consumer Cyclical · Specialty Retail · Tech Score Sell · Power 44 · ¥10.7B mcap · 1.36B float · 1.94% daily turnover

Analysis Technicals Weather Peers

Revenue

$56.8B -9.3% ▼

5Y CAGR: -26.7%

Gross Profit

$12.4B +6.5% ▲

5Y CAGR: -20.2%

Operating Income

$837M +121.3% ▲

5Y CAGR: -43.6%

Net Income

$611M +114.9% ▲

5Y CAGR: -42.7%

EPS (Diluted)

$0.07 +115.6% ▲

5Y CAGR: -42.0%

EBITDA

$3.4B +415.9% ▲

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$252.3B	$138.9B	$71.4B	$62.6B	$56.8B
YoY Growth	-6.3%	-44.9%	-48.6%	-12.3%	-9.3%
Cost of Revenue	$225.0B	$129.9B	$66.3B	$50.9B	$44.3B
Gross Profit	$27.3B	$9.0B	$5.1B	$11.7B	$12.4B
Gross Margin	10.8%	6.5%	7.1%	18.7%	21.9%
R&D Expenses	$2.3B	$1.9B	$965M	$441M	$202M
SG&A Expenses	$22.4B	$21.6B	$13.6B	$9.6B	$8.0B
Operating Expenses	$34.2B	$60.6B	$24.5B	$15.6B	$11.6B
Operating Income	-$6.9B	-$51.7B	-$19.4B	-$3.9B	$837M
Operating Margin	-2.7%	-37.2%	-27.1%	-6.3%	1.5%
Interest Expense	$2.6B	$4.1B	$4.3B	$3.9B	$3.5B
Income Before Tax	-$6.9B	-$52.1B	-$19.6B	-$4.2B	$224M
Tax Expense	-$1.5B	-$7.9B	-$2.7B	$69M	-$387M
Net Income	-$4.3B	-$43.3B	-$16.2B	-$4.1B	$611M
Net Margin	-1.7%	-31.1%	-22.7%	-6.5%	1.1%
EPS (Diluted)	$-0.46	$-4.65	$-1.74	$-0.45	$0.07
EBITDA	-$3.6B	-$17.4B	-$10.1B	$655M	$3.4B
Shares Outstanding	9.26B	9.30B	9.31B	9.12B	8.72B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$12.2B	$18.8B	$12.9B	$13.0B	$12.1B	$10.8B	$9.2B	$9.4B
Cost of Revenue	$9.6B	$14.6B	$10.3B	$10.4B	$9.9B	$9.3B	$7.4B	$8.0B
Gross Profit	$2.6B	$4.2B	$2.6B	$2.6B	$2.2B	$1.6B	$1.7B	$1.4B
Gross Margin	21.4%	22.5%	20.4%	20.3%	18.5%	14.4%	18.9%	15.0%
R&D Expenses	$40M	$35M	$67M	$71M	$76M	$22M	$63M	$42M
SG&A Expenses	$2.2B	$1.5B	$2.0B	$2.4B	$2.6B	-$4.2B	$1.9B	$1.8B
Operating Expenses	$1.8B	$4.0B	$2.5B	$2.5B	$2.6B	$2.5B	$2.0B	$2.7B
Operating Income	$783M	$198M	$99M	$173M	-$398M	-$918M	-$257M	-$1.3B
Operating Margin	6.4%	1.1%	0.8%	1.3%	-3.3%	-8.5%	-2.8%	-13.9%
Interest Expense	$748M	$765M	$693M	$793M	$686M	-$2.2B	$604M	$588M
Income Before Tax	$706M	-$224M	$31M	$4M	$63M	-$516M	$11M	$1.0B
Tax Expense	$147M	-$270M	$7M	$113K	$15M	$166M	$2M	$6M
Net Income	$584M	$11M	$18M	$31M	$25M	-$15M	$29M	$98M
Net Margin	4.8%	0.1%	0.1%	0.2%	0.2%	-0.1%	0.3%	1.0%
EPS (Diluted)	$0.06	$0.00	$0.00	$0.00	$0.00	$-0.00	$0.00	$0.01
EBITDA	$644M	$1.4B	$718M	$271M	$624M	$118M	$616M	-$555M
Shares Outstanding	9.10B	9.06B	8.98B	8.98B	9.26B	9.26B	9.32B	9.26B

002024.SZ SHZ