¥3.85 ($0.57)

+0.03 (+0.79%)

SHZ · Consumer Cyclical · Apparel - Manufacturers · Tech Score Strong Sell · Power 34 · ¥5.6B mcap · 895M float · 3.17% daily turnover

Revenue

$5.2B -1.9% ▼

5Y CAGR: +9.5%

Gross Profit

$3.4B -1.4% ▼

5Y CAGR: +10.7%

Operating Income

$685M -23.1% ▼

5Y CAGR: +8.4%

Net Income

$495M -29.1% ▼

5Y CAGR: +18.7%

EPS (Diluted)

$0.34 -29.2% ▼

5Y CAGR: +14.9%

EBITDA

$901M -17.0% ▼

5Y CAGR: +17.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.8B	$4.5B	$4.3B	$5.3B	$5.2B
YoY Growth	+15.7%	+17.5%	-3.1%	+21.8%	-1.9%
Cost of Revenue	$1.4B	$1.6B	$1.6B	$1.9B	$1.8B
Gross Profit	$2.4B	$2.8B	$2.7B	$3.4B	$3.4B
Gross Margin	63.4%	63.9%	62.7%	64.7%	65.0%
R&D Expenses	$60M	$76M	$83M	$109M	$93M
SG&A Expenses	$1.6B	$1.9B	$1.8B	$2.1B	$1.5B
Operating Expenses	$1.8B	$2.1B	$2.0B	$2.5B	$2.7B
Operating Income	$516M	$625M	$604M	$890M	$685M
Operating Margin	13.6%	14.0%	14.0%	16.9%	13.3%
Interest Expense	$9M	$10M	$10M	$20M	$23M
Income Before Tax	$513M	$616M	$607M	$899M	$688M
Tax Expense	$123M	$136M	$131M	$170M	$168M
Net Income	$366M	$464M	$459M	$698M	$495M
Net Margin	9.7%	10.4%	10.6%	13.3%	9.6%
EPS (Diluted)	$0.30	$0.38	$0.31	$0.48	$0.34
EBITDA	$623M	$829M	$819M	$1.1B	$901M
Shares Outstanding	1.22B	1.22B	1.46B	1.45B	1.46B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.1B	$1.6B	$1.3B	$1.1B	$1.1B	$1.7B	$1.4B	$1.2B
Cost of Revenue	$392M	$592M	$418M	$369M	$348M	$637M	$496M	$427M
Gross Profit	$664M	$1.0B	$885M	$718M	$740M	$1.1B	$944M	$762M
Gross Margin	62.9%	63.4%	67.9%	66.0%	68.0%	62.3%	65.6%	64.1%
R&D Expenses	$21M	$25M	$17M	$20M	$18M	$20M	$16M	$18M
SG&A Expenses	$1.0B	-$177M	$623M	$135M	$643M	-$702M	$674M	$682M
Operating Expenses	$568M	$889M	$668M	$655M	$689M	$896M	$618M	$684M
Operating Income	$96M	$137M	$218M	$63M	$52M	$158M	$326M	$78M
Operating Margin	9.1%	8.5%	16.7%	5.8%	4.7%	9.3%	22.7%	6.6%
Interest Expense	$4M	$4M	$3M	$4M	$4M	$4M	$3M	$4M
Income Before Tax	$99M	$139M	$218M	$51M	$52M	$160M	$305M	$79M
Tax Expense	$21M	$51M	$46M	$22M	$9M	$54M	$68M	$24M
Net Income	$71M	$80M	$170M	$27M	$39M	$106M	$237M	$54M
Net Margin	6.7%	4.9%	13.1%	2.5%	3.6%	6.3%	16.5%	4.6%
EPS (Diluted)	$0.05	$0.06	$0.12	$0.02	$0.02	$0.07	$0.16	$0.04
EBITDA	$103M	$208M	$222M	$55M	$76M	$323M	$309M	$187M
Shares Outstanding	1.46B	1.46B	1.42B	1.42B	1.61B	1.48B	1.48B	1.43B

002154.SZ SHZ