¥21.23 ($3.17)

-0.01 (-0.05%)

SHZ · Basic Materials · Chemicals · Tech Score Neutral · Power 50 · ¥11.9B mcap · 562M float · 1.38% daily turnover

Revenue

$5.3B -0.1% ▼

5Y CAGR: +6.0%

Gross Profit

$1.0B -17.9% ▼

5Y CAGR: -4.0%

Operating Income

$657M -17.6% ▼

5Y CAGR: -6.9%

Net Income

$557M -20.9% ▼

5Y CAGR: -7.2%

EPS (Diluted)

$1.01 -20.5% ▼

5Y CAGR: -6.7%

EBITDA

$921M -9.8% ▼

5Y CAGR: -3.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.7B	$5.8B	$7.3B	$5.3B	$5.3B
YoY Growth	-7.7%	+59.4%	+24.0%	-26.7%	-0.1%
Cost of Revenue	$2.7B	$4.2B	$4.7B	$4.1B	$4.3B
Gross Profit	$985M	$1.6B	$2.5B	$1.2B	$1.0B
Gross Margin	26.9%	28.0%	34.6%	23.0%	18.9%
R&D Expenses	$120M	$183M	$242M	$235M	$238M
SG&A Expenses	$173M	$216M	$231M	$293M	$218M
Operating Expenses	$146M	$252M	$563M	$425M	$347M
Operating Income	$840M	$1.4B	$1.9B	$798M	$657M
Operating Margin	22.9%	23.7%	26.9%	15.0%	12.4%
Interest Expense	$36M	$57M	$61M	$59M	$32M
Income Before Tax	$830M	$1.4B	$1.9B	$795M	$641M
Tax Expense	$112M	$187M	$228M	$91M	$84M
Net Income	$719M	$1.2B	$1.7B	$704M	$557M
Net Margin	19.6%	20.1%	23.4%	13.3%	10.5%
EPS (Diluted)	$1.28	$2.06	$2.96	$1.27	$1.01
EBITDA	$924M	$1.5B	$2.3B	$1.0B	$921M
Shares Outstanding	561M	571M	573M	554M	551M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.5B	$1.3B	$1.3B	$1.1B	$1.1B	$1.4B	$1.5B	$1.5B
Cost of Revenue	$1.2B	$1.1B	$913M	$921M	$954M	$1.3B	$1.2B	$1.2B
Gross Profit	$302M	$188M	$389M	$222M	$145M	$88M	$274M	$322M
Gross Margin	20.1%	14.9%	29.9%	19.4%	13.2%	6.5%	18.1%	21.1%
R&D Expenses	$71M	$57M	$49M	$69M	$58M	$56M	$66M	$70M
SG&A Expenses	$66M	$19M	$61M	$46M	$50M	-$72M	$61M	$47M
Operating Expenses	$119M	$4M	$106M	$87M	$125M	$143M	$158M	$127M
Operating Income	$183M	$183M	$283M	$134M	$20M	-$54M	$116M	$195M
Operating Margin	12.2%	14.5%	21.8%	11.8%	1.8%	-4.0%	7.6%	12.8%
Interest Expense	$9M	$8M	$4M	$11M	$8M	$7M	$6M	$0
Income Before Tax	$177M	$183M	$282M	$103M	$78M	-$61M	$107M	$198M
Tax Expense	$15M	$35M	$40M	$11M	$22M	-$17M	$11M	$38M
Net Income	$162M	$148M	$242M	$92M	$57M	-$44M	$96M	$160M
Net Margin	10.8%	11.7%	18.6%	8.1%	5.2%	-3.2%	6.3%	10.5%
EPS (Diluted)	$0.30	$0.26	$0.44	$0.17	$0.10	$-0.08	$0.17	$0.28
EBITDA	$260M	$183M	$356M	$216M	$84M	-$53M	$113M	$332M
Shares Outstanding	534M	568M	550M	550M	549M	549M	562M	562M

002597.SZ SHZ