¥7.35 ($1.10)

-0.02 (-0.27%)

SHZ · Technology · Software - Application · Tech Score Strong Sell · Power 32 · ¥11.6B mcap · 946M float · 2.02% daily turnover

Revenue

$7.2B -7.0% ▼

5Y CAGR: -3.6%

Gross Profit

$2.2B -17.4% ▼

5Y CAGR: -3.9%

Operating Income

-$1.1B -326.1% ▼

Net Income

-$1.2B -319.9% ▼

EPS (Diluted)

$-0.76 -317.1% ▼

EBITDA

-$204M -147.0% ▼

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$9.4B	$10.3B	$7.0B	$7.8B	$7.2B
YoY Growth	+8.0%	+9.2%	-31.9%	+11.3%	-7.0%
Cost of Revenue	$6.7B	$7.4B	$5.1B	$5.2B	$5.1B
Gross Profit	$2.7B	$2.9B	$1.9B	$2.6B	$2.2B
Gross Margin	29.1%	27.9%	27.6%	33.8%	30.0%
R&D Expenses	$743M	$913M	$967M	$1.0B	$1.1B
SG&A Expenses	$1.2B	$1.4B	$1.4B	$1.4B	$1.4B
Operating Expenses	$1.5B	$2.1B	$2.6B	$2.1B	$3.3B
Operating Income	$1.3B	$789M	-$664M	$508M	-$1.1B
Operating Margin	13.4%	7.7%	-9.5%	6.5%	-15.8%
Interest Expense	$34M	$39M	$44M	$28M	$24M
Income Before Tax	$1.2B	$784M	-$671M	$508M	-$1.2B
Tax Expense	$88M	-$26M	-$194M	-$63M	$47M
Net Income	$1.1B	$724M	-$483M	$542M	-$1.2B
Net Margin	11.5%	7.0%	-6.9%	7.0%	-16.5%
EPS (Diluted)	$0.71	$0.46	$-0.31	$0.35	$-0.76
EBITDA	$1.1B	$854M	-$181M	$433M	-$204M
Shares Outstanding	1.52B	1.57B	1.56B	1.55B	1.57B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.8B	$1.8B	$1.6B	$1.7B	$1.9B	$3.0B	$1.3B	$2.0B
Cost of Revenue	$1.3B	$1.3B	$1.1B	$1.1B	$1.3B	$2.0B	$813M	$1.3B
Gross Profit	$561M	$511M	$478M	$555M	$599M	$933M	$500M	$652M
Gross Margin	30.5%	27.7%	29.7%	32.6%	30.8%	31.5%	38.1%	33.1%
R&D Expenses	$254M	$320M	$248M	$250M	$262M	$328M	$0	$238M
SG&A Expenses	$337M	$435M	$298M	$341M	$379M	-$439M	$288M	$372M
Operating Expenses	$582M	$1.6B	$179M	$670M	$654M	$775M	$570M	$630M
Operating Income	-$21M	-$1.1B	$300M	-$115M	-$55M	$158M	-$70M	$21M
Operating Margin	-1.1%	-59.4%	18.6%	-6.7%	-2.8%	5.3%	-5.3%	1.1%
Interest Expense	$4M	$9M	$2M	$1M	$2M	$4M	$1M	$1M
Income Before Tax	-$23M	-$1.1B	$300M	-$115M	-$6M	$157M	$14M	-$64M
Tax Expense	-$22M	$105M	$74M	-$61M	-$13M	$45M	$13M	-$31M
Net Income	$4M	-$1.2B	$221M	-$51M	$19M	$79M	$4M	-$25M
Net Margin	0.2%	-65.6%	13.7%	-3.0%	1.0%	2.7%	0.3%	-1.2%
EPS (Diluted)	$0.00	$-0.77	$0.14	$-0.03	$0.01	$0.05	$0.00	$-0.02
EBITDA	$37M	-$315M	$9M	-$87M	-$7M	$251M	$16M	$107M
Shares Outstanding	1.58B	1.57B	1.58B	1.58B	1.53B	1.58B	1.58B	1.58B

002373.SZ SHZ