¥16.28 ($2.43)

-0.02 (-0.12%)

SHZ · Basic Materials · Aluminum · Tech Score Strong Sell · Power 29 · ¥18.5B mcap · 835M float · 6.02% daily turnover

Revenue

$156.2B +4381.8% ▲

5Y CAGR: +131.2%

Gross Profit

$29.6B +510830.5% ▲

Operating Income

$26.8B +40800.2% ▲

Net Income

$17.9B +25996.0% ▲

EPS (Diluted)

$15.72 +25997.9% ▲

EBITDA

$31.1B +66592.5% ▲

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$3.2B	$3.5B	$2.7B	$3.5B	$156.2B
YoY Growth	+34.8%	+10.6%	-23.9%	+29.7%	+4381.8%
Cost of Revenue	$3.1B	$3.4B	$2.7B	$3.5B	$126.6B
Gross Profit	$63M	$145M	-$38M	$6M	$29.6B
Gross Margin	2.0%	4.1%	-1.4%	0.2%	18.9%
R&D Expenses	$51M	$52M	$45M	$52M	$246M
SG&A Expenses	$54M	$59M	$51M	$54M	$1.2B
Operating Expenses	$134M	$130M	$103M	$72M	$2.8B
Operating Income	-$71M	$15M	-$141M	-$66M	$26.8B
Operating Margin	-2.2%	0.4%	-5.2%	-1.9%	17.2%
Interest Expense	$17M	$15M	$10M	$14M	$1.6B
Income Before Tax	-$77M	$14M	-$141M	-$65M	$24.9B
Tax Expense	$768K	-$9M	$4M	$4M	$6.1B
Net Income	-$78M	$23M	-$145M	-$69M	$17.9B
Net Margin	-2.4%	0.6%	-5.4%	-2.0%	11.4%
EPS (Diluted)	$-0.08	$0.02	$-0.14	$-0.06	$15.72
EBITDA	$63M	$136M	-$41M	$8M	$31.1B
Shares Outstanding	926M	926M	1.01B	1.14B	1.14B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$879M	$927M	$771M	$677M	$578M	$154.7B	$40.9B	$45.6B
Cost of Revenue	$854M	$975M	$770M	$726M	$540M	$124.4B	$31.1B	$33.5B
Gross Profit	$25M	-$47M	$1M	-$48M	$38M	$30.3B	$9.8B	$12.1B
Gross Margin	2.8%	-5.1%	0.1%	-7.1%	6.6%	19.6%	24.0%	26.5%
R&D Expenses	$13M	$15M	$12M	$13M	$11M	$218M	$77M	$65M
SG&A Expenses	$12M	$17M	$16M	$22M	$13M	$1.4B	$342M	$254M
Operating Expenses	$59M	-$30M	$58M	$13M	$90M	$3.7B	$1.0B	$725M
Operating Income	-$34M	-$18M	-$57M	-$61M	-$52M	$26.6B	$8.8B	$11.3B
Operating Margin	-3.9%	-1.9%	-7.4%	-9.0%	-9.0%	17.2%	21.5%	24.9%
Interest Expense	$3M	$3M	$6M	$6M	$6M	$1.5B	$248M	$209M
Income Before Tax	-$34M	-$18M	-$57M	-$61M	-$52M	$25.0B	$8.5B	$11.4B
Tax Expense	-$938K	$127K	-$1M	$2M	$70K	$6.1B	$1.8B	$2.5B
Net Income	-$33M	-$18M	-$56M	-$62M	-$52M	$18.0B	$6.8B	$8.9B
Net Margin	-3.7%	-1.9%	-7.3%	-9.2%	-8.9%	11.7%	16.5%	19.5%
EPS (Diluted)	$-0.03	$-0.02	$-0.05	$-0.05	$-0.05	$15.87	$5.95	$7.82
EBITDA	$25M	-$43M	-$20M	-$51M	-$21M	$26.6B	$8.8B	$12.4B
Shares Outstanding	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B	1.14B

002379.SZ SHZ