¥8.07 ($1.21)

+0.19 (+2.41%)

SHZ · Technology · Communication Equipment · Tech Score Sell · Power 30 · ¥14.7B mcap · 1.18B float · 2.24% daily turnover

Revenue

$6.1B +8.7% ▲

5Y CAGR: -4.8%

Gross Profit

$2.9B +6.6% ▲

5Y CAGR: -0.9%

Operating Income

$318M +56.6% ▲

5Y CAGR: +87.6%

Net Income

-$3.5B -798.4% ▼

EPS (Diluted)

$-1.92 -799.3% ▼

EBITDA

$823M +4.0% ▲

5Y CAGR: +6.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$6.1B	$5.7B	$5.7B	$5.7B	$6.1B
YoY Growth	-22.1%	-6.4%	-1.2%	+0.0%	+8.7%
Cost of Revenue	$3.3B	$3.3B	$3.0B	$2.9B	$3.3B
Gross Profit	$2.8B	$2.4B	$2.6B	$2.7B	$2.9B
Gross Margin	46.6%	42.0%	46.2%	48.0%	47.1%
R&D Expenses	$930M	$1.0B	$943M	$901M	$982M
SG&A Expenses	$1.6B	$1.6B	$1.4B	$1.5B	$1.5B
Operating Expenses	$2.8B	$3.0B	$2.3B	$2.5B	$2.6B
Operating Income	$23M	-$622M	$356M	$203M	$318M
Operating Margin	0.4%	-10.9%	6.3%	3.6%	5.2%
Interest Expense	$306M	$260M	$197M	$116M	$110M
Income Before Tax	$20M	-$716M	$347M	-$390M	-$3.4B
Tax Expense	-$75M	-$61M	-$60M	-$13M	$83M
Net Income	$95M	-$662M	$407M	-$388M	-$3.5B
Net Margin	1.6%	-11.6%	7.2%	-6.9%	-56.7%
EPS (Diluted)	$0.05	$-0.36	$0.22	$-0.21	$-1.92
EBITDA	$625M	$211M	$568M	$791M	$823M
Shares Outstanding	1.91B	1.84B	1.85B	1.82B	1.82B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.4B	$2.0B	$1.0B	$1.3B	$1.5B	$2.3B	$1.0B	$1.3B
Cost of Revenue	$622M	$1.1B	$484M	$655M	$736M	$1.2B	$498M	$646M
Gross Profit	$813M	$835M	$519M	$601M	$750M	$1.1B	$504M	$614M
Gross Margin	56.7%	42.4%	51.8%	47.8%	50.5%	48.9%	50.3%	48.7%
R&D Expenses	$280M	$252M	$218M	$244M	$291M	$276M	$221M	$176M
SG&A Expenses	$427M	$485M	$292M	$380M	$411M	$530M	$239M	$335M
Operating Expenses	$744M	$774M	$481M	$544M	$726M	$951M	$477M	$544M
Operating Income	$70M	$61M	$39M	$57M	$24M	$157M	$26M	$69M
Operating Margin	4.9%	3.1%	3.9%	4.5%	1.6%	6.9%	2.6%	5.5%
Interest Expense	$29M	$25M	$18M	$20M	$19M	$14M	$15M	$14M
Income Before Tax	$68M	-$3.7B	$39M	$59M	$99M	-$450M	-$35M	$61M
Tax Expense	-$22M	$68M	$16M	-$3M	$2M	-$21M	$5M	-$6M
Net Income	$89M	-$3.7B	$27M	$66M	$93M	-$444M	-$31M	$74M
Net Margin	6.2%	-189.8%	2.7%	5.3%	6.2%	-19.6%	-3.1%	5.8%
EPS (Diluted)	$0.05	$-2.05	$0.01	$0.04	$0.05	$-0.24	$-0.02	$0.04
EBITDA	$238M	$139M	$150M	$101M	$118M	-$329M	-$20M	$168M
Shares Outstanding	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B	1.82B

002583.SZ SHZ