¥12.47 ($1.86)

+0.12 (+0.97%)

SHZ · Basic Materials · Gold · Tech Score Strong Sell · Power 28 · ¥14.9B mcap · 764M float · 3.86% daily turnover

Revenue

$112.3B +48.1% ▲

5Y CAGR: +25.5%

Gross Profit

$2.0B +16.8% ▲

5Y CAGR: +5.7%

Operating Income

$1.2B +94.1% ▲

5Y CAGR: +20.0%

Net Income

$638M +18.8% ▲

5Y CAGR: +11.7%

EPS (Diluted)

$0.50 +22.0% ▲

5Y CAGR: +9.3%

EBITDA

$1.8B +30.5% ▲

5Y CAGR: +4.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$41.4B	$50.0B	$65.6B	$75.8B	$112.3B
YoY Growth	+14.8%	+20.9%	+31.0%	+15.6%	+48.1%
Cost of Revenue	$39.4B	$48.2B	$63.9B	$74.1B	$110.3B
Gross Profit	$2.0B	$1.8B	$1.7B	$1.7B	$2.0B
Gross Margin	4.8%	3.6%	2.6%	2.3%	1.8%
R&D Expenses	$1.1B	$1.1B	$1.7B	$2.2B	$212M
SG&A Expenses	$662M	$500M	$565M	$599M	$532M
Operating Expenses	$1.5B	$1.2B	$1.1B	$1.1B	$806M
Operating Income	$531M	$624M	$566M	$617M	$1.2B
Operating Margin	1.3%	1.2%	0.9%	0.8%	1.1%
Interest Expense	$407M	$425M	$337M	$351M	$466M
Income Before Tax	$493M	$551M	$556M	$597M	$791M
Tax Expense	$66M	$85M	$69M	$79M	$169M
Net Income	$455M	$499M	$516M	$537M	$638M
Net Margin	1.1%	1.0%	0.8%	0.7%	0.6%
EPS (Diluted)	$0.40	$0.43	$0.45	$0.41	$0.50
EBITDA	$1.6B	$1.6B	$1.4B	$1.4B	$1.8B
Shares Outstanding	1.15B	1.15B	1.15B	1.31B	1.28B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$17.2B	$17.6B	$19.0B	$24.1B	$33.4B	$36.0B	$32.9B	$29.3B
Cost of Revenue	$16.8B	$17.5B	$18.4B	$23.6B	$32.9B	$35.3B	$31.9B	$28.7B
Gross Profit	$421M	$158M	$606M	$506M	$488M	$647M	$1.0B	$569M
Gross Margin	2.5%	0.9%	3.2%	2.1%	1.5%	1.8%	3.0%	1.9%
R&D Expenses	$72M	$2.0B	$56M	$73M	$49M	$46M	$29M	$35M
SG&A Expenses	$148M	$201M	$152M	$126M	$134M	$215M	$137M	$103M
Operating Expenses	$242M	$50M	$429M	$288M	$267M	$367M	$747M	$356M
Operating Income	$179M	$108M	$177M	$218M	$221M	$279M	$253M	$214M
Operating Margin	1.0%	0.6%	0.9%	0.9%	0.7%	0.8%	0.8%	0.7%
Interest Expense	$79M	$94M	$93M	$112M	$110M	$100M	$91M	$99M
Income Before Tax	$180M	$90M	$177M	$215M	$303M	$96M	$253M	$600M
Tax Expense	$17M	$23M	$24M	$66M	$53M	$26M	$73M	$112M
Net Income	$166M	$72M	$156M	$153M	$253M	$76M	$182M	$490M
Net Margin	1.0%	0.4%	0.8%	0.6%	0.8%	0.2%	0.6%	1.7%
EPS (Diluted)	$0.12	$0.06	$0.12	$0.13	$0.19	$0.05	$0.13	$0.34
EBITDA	$357M	$43M	$495M	$401M	$371M	$393M	$344M	$410M
Shares Outstanding	1.38B	1.31B	1.30B	1.17B	1.33B	1.43B	1.40B	1.43B

002237.SZ SHZ