¥11.20 ($1.67)

+0.12 (+1.08%)

SHZ · Consumer Defensive · Packaged Foods · Tech Score Neutral · Power 47 · ¥12.9B mcap · 698M float · 1.51% daily turnover

Revenue

$2.4B +1.9% ▲

5Y CAGR: +1.4%

Gross Profit

$2.4B +99.9% ▲

5Y CAGR: +12.9%

Operating Income

$916M -2.8% ▼

5Y CAGR: +0.0%

Net Income

$768M -3.9% ▼

5Y CAGR: -0.2%

EPS (Diluted)

$0.67 -2.9% ▼

5Y CAGR: -2.5%

EBITDA

$1.0B -3.0% ▼

5Y CAGR: +1.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.5B	$2.5B	$2.4B	$2.4B	$2.4B
YoY Growth	+10.8%	+1.2%	-3.9%	-2.6%	+1.9%
Cost of Revenue	$1.2B	$1.2B	$1.2B	$1.2B	$1.2B
Gross Profit	$1.3B	$1.4B	$1.2B	$1.2B	$2.4B
Gross Margin	52.3%	53.1%	50.7%	51.0%	100.0%
R&D Expenses	$5M	$4M	$6M	$11M	$0
SG&A Expenses	$548M	$452M	$414M	$418M	$0
Operating Expenses	$445M	$299M	$266M	$274M	$1.5B
Operating Income	$874M	$1.1B	$976M	$942M	$916M
Operating Margin	34.7%	41.4%	39.8%	39.5%	37.7%
Interest Expense	$70K	$107K	$689K	$34K	$367K
Income Before Tax	$874M	$1.1B	$975M	$943M	$911M
Tax Expense	$132M	$157M	$148M	$143M	$143M
Net Income	$742M	$899M	$827M	$799M	$768M
Net Margin	29.5%	35.3%	33.7%	33.5%	31.6%
EPS (Diluted)	$0.89	$0.78	$0.72	$0.69	$0.67
EBITDA	$823M	$971M	$904M	$874M	$1.0B
Shares Outstanding	837M	1.15B	1.15B	1.16B	1.15B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$657M	$425M	$713M	$600M	$686M	$433M	$754M	$612M
Cost of Revenue	$287M	$241M	$314M	$288M	$322M	$252M	$340M	$306M
Gross Profit	$369M	$184M	$399M	$311M	$363M	$1.4B	$413M	$306M
Gross Margin	56.2%	43.3%	56.0%	51.9%	53.0%	313.4%	54.9%	49.9%
R&D Expenses	$3M	$4M	$2M	$3M	$3M	$8M	$4M	$6M
SG&A Expenses	$134M	$84M	$111M	$126M	$144M	$381M	$118M	$149M
Operating Expenses	$108M	$34M	$79M	$107M	$90M	$1.2B	$128M	$168M
Operating Income	$261M	$150M	$320M	$204M	$274M	$118M	$285M	$138M
Operating Margin	39.8%	35.3%	44.9%	34.1%	39.9%	27.2%	37.9%	22.5%
Interest Expense	$311K	$31K	$32K	$0	$24K	$0	$17K	$0
Income Before Tax	$263M	$150M	$320M	$203M	$274M	$114M	$319M	$168M
Tax Expense	$40M	$21M	$48M	$35M	$41M	$19M	$47M	$32M
Net Income	$223M	$129M	$272M	$168M	$232M	$95M	$272M	$137M
Net Margin	33.9%	30.3%	38.2%	28.1%	33.9%	21.9%	36.2%	22.3%
EPS (Diluted)	$0.19	$0.11	$0.24	$0.15	$0.20	$0.09	$0.24	$0.12
EBITDA	$254M	$115M	$310M	$194M	$301M	$143M	$285M	$167M
Shares Outstanding	1.15B	1.15B	1.13B	1.15B	1.16B	1.10B	1.15B	1.15B

002507.SZ SHZ