¥33.33 ($4.97)

+0.43 (+1.31%)

SHZ · Technology · Hardware, Equipment & Parts · Tech Score Sell · Power 32 · ¥70.0B mcap · 1.12B float · 3.10% daily turnover

Analysis Technicals Weather Peers

Revenue

$21.3B +3.0% ▲

5Y CAGR: +15.6%

Gross Profit

$21.3B +188.3% ▲

5Y CAGR: +42.8%

Operating Income

$2.6B -29.3% ▼

5Y CAGR: +9.7%

Net Income

$2.1B -36.7% ▼

5Y CAGR: +8.1%

EPS (Diluted)

$1.03 -34.8% ▼

5Y CAGR: +6.9%

EBITDA

$2.6B -39.0% ▼

5Y CAGR: +7.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$12.9B	$15.8B	$20.1B	$20.7B	$21.3B
YoY Growth	+24.9%	+23.1%	+26.7%	+3.0%	+3.0%
Cost of Revenue	$8.3B	$10.3B	$12.6B	$13.3B	$0
Gross Profit	$4.5B	$5.6B	$7.4B	$7.4B	$21.3B
Gross Margin	35.3%	35.2%	37.1%	35.7%	100.0%
R&D Expenses	$1.3B	$1.6B	$2.2B	$2.3B	$0
SG&A Expenses	$1.1B	$1.2B	$1.8B	$1.6B	$0
Operating Expenses	$2.3B	$2.6B	$3.8B	$3.7B	$18.7B
Operating Income	$2.2B	$3.0B	$3.7B	$3.7B	$2.6B
Operating Margin	17.5%	19.1%	18.4%	18.0%	12.4%
Interest Expense	$56M	$48M	$46M	$36M	$0
Income Before Tax	$2.3B	$3.1B	$3.7B	$3.8B	$2.7B
Tax Expense	$142M	$152M	$198M	$216M	$0
Net Income	$2.0B	$2.7B	$3.3B	$3.4B	$2.1B
Net Margin	15.5%	17.2%	16.6%	16.2%	10.0%
EPS (Diluted)	$1.00	$1.31	$1.56	$1.58	$1.03
EBITDA	$2.5B	$2.9B	$3.7B	$4.1B	$2.6B
Shares Outstanding	1.99B	2.06B	2.14B	2.12B	2.05B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$4.9B	$6.6B	$4.8B	$6.3B	$4.7B	$5.5B	$4.9B	$6.4B
Cost of Revenue	$3.1B	$4.4B	$3.5B	$4.4B	$3.3B	$0	$3.5B	$4.6B
Gross Profit	$1.8B	$2.2B	$1.4B	$1.9B	$1.4B	$5.5B	$1.4B	$1.8B
Gross Margin	37.4%	33.8%	28.4%	30.4%	30.0%	100.0%	28.0%	28.4%
R&D Expenses	$408M	$1.0B	$327M	$556M	$517M	$0	$484M	$504M
SG&A Expenses	$407M	$535M	$309M	$363M	$431M	$0	$436M	$297M
Operating Expenses	$883M	$1.4B	$635M	$917M	$976M	$5.0B	$965M	$915M
Operating Income	$948M	$844M	$741M	$1.0B	$421M	$461M	$399M	$895M
Operating Margin	19.3%	12.8%	15.3%	16.0%	9.0%	8.4%	8.2%	14.1%
Interest Expense	$5M	$9M	$3M	$7M	$5M	$0	$10M	$23M
Income Before Tax	$965M	$845M	$751M	$1.0B	$428M	$461M	$461M	$949M
Tax Expense	$72M	-$49M	$78M	$158M	$83M	$0	$33M	$171M
Net Income	$845M	$841M	$640M	$797M	$300M	$387M	$398M	$721M
Net Margin	17.3%	12.8%	13.2%	12.6%	6.4%	7.1%	8.2%	11.3%
EPS (Diluted)	$0.40	$0.40	$0.30	$0.37	$0.14	$0.19	$0.19	$0.34
EBITDA	$1.2B	$841M	$835M	$1.1B	$565M	$653M	$471M	$1.1B
Shares Outstanding	2.13B	2.12B	2.12B	2.13B	2.13B	2.07B	2.11B	2.10B

002179.SZ SHZ