¥32.46 ($4.84)

+0.35 (+1.09%)

SHZ · Technology · Computer Hardware · Tech Score Strong Sell · Power 33 · ¥297.5B mcap · 3.56B float · 2.25% daily turnover

Analysis Technicals Weather Peers

Revenue

$92.5B +0.0% ▲

5Y CAGR: +7.8%

Gross Profit

$92.5B +130.7% ▲

5Y CAGR: +25.6%

Operating Income

$17.0B +18.6% ▲

5Y CAGR: +2.2%

Net Income

$14.2B +18.5% ▲

5Y CAGR: +1.2%

EPS (Diluted)

$1.55 +19.2% ▲

5Y CAGR: +1.5%

EBITDA

$18.6B +13.5% ▲

5Y CAGR: +3.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$81.4B	$83.2B	$89.3B	$92.5B	$92.5B
YoY Growth	+28.2%	+2.1%	+7.4%	+3.5%	+0.0%
Cost of Revenue	$45.3B	$48.0B	$49.7B	$52.0B	$0
Gross Profit	$36.1B	$35.2B	$39.6B	$40.5B	$92.5B
Gross Margin	44.3%	42.3%	44.3%	43.8%	100.0%
R&D Expenses	$8.3B	$9.8B	$11.4B	$11.9B	$0
SG&A Expenses	$3.4B	$3.8B	$4.4B	$5.1B	$0
Operating Expenses	$17.6B	$20.4B	$23.6B	$26.2B	$75.5B
Operating Income	$18.5B	$14.8B	$16.0B	$14.3B	$17.0B
Operating Margin	22.7%	17.8%	18.0%	15.5%	18.4%
Interest Expense	$398M	$360M	$519M	$472M	$0
Income Before Tax	$18.5B	$14.9B	$16.1B	$14.3B	$17.0B
Tax Expense	$957M	$1.3B	$943M	$1.2B	$2.8B
Net Income	$16.8B	$12.8B	$14.1B	$12.0B	$14.2B
Net Margin	20.6%	15.4%	15.8%	12.9%	15.3%
EPS (Diluted)	$1.81	$1.37	$1.52	$1.30	$1.55
EBITDA	$18.4B	$14.1B	$16.2B	$15.0B	$18.6B
Shares Outstanding	9.30B	9.37B	9.28B	9.23B	9.18B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$23.8B	$27.5B	$18.5B	$23.3B	$23.9B	$26.8B	$20.7B	$26.1B
Cost of Revenue	$13.3B	$16.1B	$10.2B	$12.7B	$12.8B	$14.1B	$10.5B	$12.9B
Gross Profit	$10.5B	$11.5B	$8.3B	$10.6B	$11.1B	$12.6B	$10.2B	$13.2B
Gross Margin	44.2%	41.6%	44.9%	45.4%	46.5%	47.1%	49.1%	50.7%
R&D Expenses	$3.0B	$3.1B	$2.7B	$3.0B	$3.1B	$3.0B	$2.9B	$3.3B
SG&A Expenses	$3.9B	-$5.8B	$3.3B	$3.8B	$4.0B	$4.7B	$3.4B	$4.3B
Operating Expenses	$6.7B	$7.3B	$5.7B	$6.2B	$6.5B	$8.0B	$6.8B	$7.9B
Operating Income	$3.8B	$4.2B	$2.6B	$4.4B	$4.6B	$4.6B	$3.4B	$5.3B
Operating Margin	16.2%	15.2%	14.3%	18.8%	19.2%	17.1%	16.3%	20.5%
Interest Expense	$65M	$75M	$54M	$53M	$46M	$47M	$41M	$43M
Income Before Tax	$3.8B	$4.2B	$2.7B	$4.4B	$4.6B	$5.4B	$3.9B	$6.5B
Tax Expense	$582M	-$40M	$423M	$337M	$646M	$174M	$616M	$667M
Net Income	$2.5B	$3.9B	$2.0B	$3.6B	$3.7B	$4.9B	$2.8B	$5.1B
Net Margin	10.4%	14.1%	11.0%	15.5%	15.3%	18.2%	13.4%	19.6%
EPS (Diluted)	$0.33	$0.42	$0.22	$0.39	$0.40	$0.53	$0.30	$0.56
EBITDA	$4.8B	$3.6B	$3.0B	$4.0B	$5.1B	$5.9B	$3.9B	$5.9B
Shares Outstanding	9.23B	9.23B	9.22B	9.17B	9.17B	9.16B	9.16B	9.16B

002415.SZ SHZ