002500.SZ SHZ
Shanxi Securities Co., Ltd.
1W: -1.9%
1M: -4.8%
3M: -3.7%
YTD: -14.5%
1Y: -15.8%
3Y: -4.2%
5Y: -14.9%
¥5.18 ($0.77)
+0.03 (+0.58%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.1B
-8.8% ▼
5Y CAGR: -13.1%
Gross Profit
$3.1B
-8.8% ▼
5Y CAGR: -9.2%
Operating Income
$843M
+5.1% ▲
5Y CAGR: +4.8%
Net Income
$712M
+14.9% ▲
5Y CAGR: +6.9%
EPS (Diluted)
$0.20
+17.6% ▲
5Y CAGR: +3.3%
EBITDA
$0
-100.0% ▼
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 |
|---|---|---|---|---|---|
| Revenue | $4.4B | $5.2B | $5.3B | $3.4B | $3.1B |
| YoY Growth | -30.7% | +19.7% | +1.8% | -35.6% | -8.8% |
| Cost of Revenue | $1.0B | $1.3B | $1.2B | $0 | $0 |
| Gross Profit | $3.3B | $4.0B | $4.1B | $3.4B | $3.1B |
| Gross Margin | 76.2% | 76.0% | 77.4% | 100.0% | 100.0% |
| R&D Expenses | $0 | $0 | $0 | $0 | $0 |
| SG&A Expenses | $307M | $410M | $473M | $498M | $439M |
| Operating Expenses | $2.3B | $3.0B | $3.5B | $2.6B | $2.3B |
| Operating Income | $1.0B | $999M | $668M | $803M | $843M |
| Operating Margin | 22.9% | 19.0% | 12.5% | 23.3% | 26.8% |
| Interest Expense | $1.0B | $1.3B | $1.2B | $1.2B | $1.0B |
| Income Before Tax | $1.0B | $999M | $668M | $768M | $825M |
| Tax Expense | $243M | $187M | $101M | $176M | $134M |
| Net Income | $751M | $804M | $574M | $620M | $712M |
| Net Margin | 17.1% | 15.3% | 10.8% | 18.0% | 22.7% |
| EPS (Diluted) | $0.23 | $0.22 | $0.16 | $0.17 | $0.20 |
| EBITDA | $1.1B | $1.2B | $923M | $2.2B | $0 |
| Shares Outstanding | 3.21B | 3.59B | 3.59B | 3.59B | 3.56B |