¥60.64 ($9.04)

-1.51 (-2.43%)

SHZ · Technology · Hardware, Equipment & Parts · Tech Score Sell · Power 36 · ¥28.5B mcap · 380M float · 7.61% daily turnover

Revenue

$1.2B +32.1% ▲

5Y CAGR: +16.2%

Gross Profit

$1.2B +153.7% ▲

5Y CAGR: +31.3%

Operating Income

$345M +35.6% ▲

5Y CAGR: +15.6%

Net Income

$262M +19.9% ▲

5Y CAGR: +12.8%

EPS (Diluted)

$0.56 +19.1% ▲

5Y CAGR: +10.5%

EBITDA

$411M +28.0% ▲

5Y CAGR: +16.2%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$689M	$768M	$782M	$876M	$1.2B
YoY Growth	+26.0%	+11.6%	+1.7%	+12.0%	+32.1%
Cost of Revenue	$323M	$344M	$364M	$420M	$0
Gross Profit	$365M	$425M	$418M	$456M	$1.2B
Gross Margin	53.0%	55.3%	53.5%	52.1%	100.0%
R&D Expenses	$61M	$77M	$87M	$98M	$0
SG&A Expenses	$96M	$107M	$117M	$108M	$0
Operating Expenses	$146M	$155M	$186M	$201M	$811M
Operating Income	$219M	$270M	$232M	$255M	$345M
Operating Margin	31.8%	35.2%	29.7%	29.1%	29.9%
Interest Expense	$556K	$1M	$1M	$2M	$0
Income Before Tax	$220M	$266M	$231M	$254M	$346M
Tax Expense	$22M	$28M	$20M	$28M	$84M
Net Income	$191M	$226M	$209M	$219M	$262M
Net Margin	27.8%	29.5%	26.7%	25.0%	22.7%
EPS (Diluted)	$0.45	$0.53	$0.44	$0.47	$0.56
EBITDA	$244M	$276M	$256M	$306M	$411M
Shares Outstanding	428M	428M	470M	470M	470M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$226M	$211M	$239M	$280M	$323M	$316M	$324M	$399M
Cost of Revenue	$97M	$127M	$120M	$135M	$142M	$168M	$179M	$187M
Gross Profit	$129M	$83M	$119M	$145M	$181M	$148M	$146M	$212M
Gross Margin	57.2%	39.6%	49.8%	51.7%	56.1%	46.8%	44.9%	53.1%
R&D Expenses	$25M	$29M	$29M	$25M	$28M	$24M	$25M	$30M
SG&A Expenses	$28M	$24M	$28M	$26M	$36M	-$49M	$34M	-$18M
Operating Expenses	$54M	$39M	$57M	$46M	$60M	$85M	$55M	$59M
Operating Income	$75M	$44M	$62M	$99M	$121M	$63M	$91M	$153M
Operating Margin	33.2%	21.1%	26.0%	35.3%	37.5%	19.8%	28.0%	38.2%
Interest Expense	$302K	$647K	$589K	$688K	$931K	$1M	$1M	$4M
Income Before Tax	$75M	$44M	$62M	$99M	$121M	$63M	$86M	$153M
Tax Expense	$10M	-$3M	$9M	$14M	$16M	-$9M	$11M	$22M
Net Income	$58M	$51M	$50M	$78M	$90M	$61M	$65M	$115M
Net Margin	25.9%	24.1%	20.9%	28.0%	27.8%	19.2%	20.1%	28.9%
EPS (Diluted)	$0.12	$0.11	$0.11	$0.17	$0.19	$0.09	$0.14	$0.25
EBITDA	$91M	$40M	$77M	$105M	$138M	$95M	$87M	$175M
Shares Outstanding	470M	372M	470M	470M	470M	470M	470M	470M

002222.SZ SHZ