¥51.32 ($7.65)

-1.52 (-2.88%)

SHZ · Technology · Hardware, Equipment & Parts · Tech Score Sell · Power 37 · ¥43.6B mcap · 694M float · 6.86% daily turnover

Revenue

$4.8B -0.8% ▼

5Y CAGR: +17.8%

Gross Profit

$1.2B -5.2% ▼

5Y CAGR: +13.8%

Operating Income

$742M -10.1% ▼

5Y CAGR: +19.4%

Net Income

$655M -7.4% ▼

5Y CAGR: +22.2%

EPS (Diluted)

$0.78 -7.7% ▼

5Y CAGR: +21.7%

EBITDA

$940M -2.9% ▼

5Y CAGR: +20.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.6B	$3.5B	$4.5B	$4.8B	$4.8B
YoY Growth	+24.1%	+34.7%	+27.4%	+7.1%	-0.8%
Cost of Revenue	$1.9B	$2.6B	$3.3B	$3.6B	$3.6B
Gross Profit	$730M	$912M	$1.2B	$1.2B	$1.2B
Gross Margin	27.7%	25.7%	26.0%	25.7%	24.5%
R&D Expenses	$154M	$197M	$219M	$232M	$270M
SG&A Expenses	$201M	$224M	$219M	$228M	$229M
Operating Expenses	$352M	$412M	$421M	$418M	$437M
Operating Income	$377M	$501M	$753M	$826M	$742M
Operating Margin	14.3%	14.1%	16.6%	17.0%	15.4%
Interest Expense	$8M	$8M	$11M	$11M	$13M
Income Before Tax	$426M	$501M	$750M	$824M	$742M
Tax Expense	$43M	$63M	$87M	$113M	$81M
Net Income	$373M	$435M	$661M	$707M	$655M
Net Margin	14.1%	12.3%	14.6%	14.6%	13.6%
EPS (Diluted)	$0.45	$0.52	$0.79	$0.84	$0.78
EBITDA	$486M	$626M	$877M	$968M	$940M
Shares Outstanding	833M	832M	837M	846M	844M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.2B	$1.3B	$1.2B	$1.5B	$1.4B	$1.4B	$1.4B	$1.8B
Cost of Revenue	$874M	$976M	$876M	$1.2B	$1.1B	$1.1B	$1.0B	$1.3B
Gross Profit	$301M	$293M	$282M	$377M	$337M	$314M	$358M	$422M
Gross Margin	25.6%	23.1%	24.3%	24.5%	23.7%	22.9%	25.9%	23.9%
R&D Expenses	$65M	$69M	$60M	$87M	$77M	$48M	$77M	$77M
SG&A Expenses	$72M	$39M	$67M	$59M	$59M	-$81M	$80M	$66M
Operating Expenses	$129M	$127M	$106M	$143M	$146M	$136M	$175M	$174M
Operating Income	$172M	$166M	$175M	$234M	$192M	$178M	$183M	$248M
Operating Margin	14.6%	13.1%	15.1%	15.2%	13.5%	13.0%	13.2%	14.0%
Interest Expense	$4M	$2M	$3M	$2M	$3M	$2M	$3M	$1M
Income Before Tax	$171M	$167M	$175M	$232M	$196M	$178M	$194M	$248M
Tax Expense	$23M	$6M	$22M	$24M	$20M	$34M	$29M	$28M
Net Income	$147M	$160M	$152M	$206M	$176M	$140M	$162M	$221M
Net Margin	12.5%	12.6%	13.1%	13.4%	12.4%	10.2%	11.7%	12.5%
EPS (Diluted)	$0.17	$0.19	$0.18	$0.24	$0.21	$0.17	$0.19	$0.26
EBITDA	$257M	$198M	$220M	$302M	$199M	$257M	$197M	$329M
Shares Outstanding	844M	844M	844M	844M	842M	843M	842M	842M

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