¥16.01 ($2.39)

+0.14 (+0.88%)

SHZ · Technology · Electronic Gaming & Multimedia · Tech Score Sell · Power 31 · ¥34.2B mcap · 1.87B float · 3.80% daily turnover

Revenue

$5.1B +19.2% ▲

5Y CAGR: +20.2%

Gross Profit

$4.2B +16.0% ▲

5Y CAGR: +23.5%

Operating Income

$1.7B -1.3% ▼

Net Income

$1.6B +11.4% ▲

EPS (Diluted)

$0.77 +11.6% ▲

EBITDA

$1.6B +1.3% ▲

5Y CAGR: +43.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.5B	$2.4B	$3.7B	$4.3B	$5.1B
YoY Growth	-24.2%	+53.9%	+56.8%	+15.3%	+19.2%
Cost of Revenue	$429M	$694M	$931M	$710M	$958M
Gross Profit	$1.1B	$1.7B	$2.8B	$3.6B	$4.2B
Gross Margin	72.2%	70.8%	75.0%	83.5%	81.3%
R&D Expenses	$313M	$339M	$511M	$527M	$598M
SG&A Expenses	$640M	$516M	$954M	$1.5B	$1.9B
Operating Expenses	$886M	$775M	$1.5B	$1.9B	$2.5B
Operating Income	$229M	$906M	$1.3B	$1.7B	$1.7B
Operating Margin	14.8%	38.2%	36.0%	39.5%	32.7%
Interest Expense	$186K	$993K	$2M	$2M	$3M
Income Before Tax	$254M	$936M	$1.4B	$1.7B	$1.7B
Tax Expense	$11M	$92M	$23M	$117M	$46M
Net Income	$178M	$577M	$1.0B	$1.5B	$1.6B
Net Margin	11.5%	24.3%	27.5%	34.0%	31.8%
EPS (Diluted)	$0.08	$0.27	$0.49	$0.69	$0.77
EBITDA	$159M	$843M	$1.3B	$1.6B	$1.6B
Shares Outstanding	2.15B	2.14B	2.09B	2.12B	2.11B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.4B	$1.2B	$1.4B	$1.2B	$1.5B	$1.2B	$2.2B	$2.6B
Cost of Revenue	$239M	$260M	$222M	$232M	$237M	$329M	$428M	$689M
Gross Profit	$1.1B	$931M	$1.1B	$993M	$1.3B	$921M	$1.8B	$1.9B
Gross Margin	82.6%	78.2%	83.6%	81.1%	84.2%	73.7%	80.7%	73.2%
R&D Expenses	$171M	$199M	$101M	$134M	$202M	$159M	$107M	$110M
SG&A Expenses	$473M	$406M	$499M	$438M	$451M	$454M	$1.0B	$979M
Operating Expenses	$648M	$583M	$599M	$548M	$660M	$573M	$1.0B	$1.1B
Operating Income	$486M	$348M	$532M	$445M	$600M	$347M	$745M	$783M
Operating Margin	35.4%	29.2%	39.3%	36.3%	40.1%	27.8%	33.5%	30.4%
Interest Expense	$689K	$1M	$947K	$934K	$1M	$831K	$831K	$4M
Income Before Tax	$485M	$346M	$532M	$443M	$666M	$340M	$915M	$835M
Tax Expense	$13M	-$821K	$14M	$12M	$32M	$21M	$92M	$105M
Net Income	$471M	$348M	$518M	$432M	$633M	$320M	$781M	$648M
Net Margin	34.3%	29.3%	38.3%	35.3%	42.3%	25.6%	35.1%	25.2%
EPS (Diluted)	$0.22	$0.16	$0.24	$0.20	$0.30	$0.37	$0.37	$0.30
EBITDA	$488M	$319M	$523M	$422M	$665M	$303M	$667M	$821M
Shares Outstanding	2.13B	2.13B	2.16B	2.16B	2.14B	2.11B	2.12B	2.12B

002517.SZ SHZ