¥4.32 ($0.64)

+0.10 (+2.37%)

SHZ · Consumer Cyclical · Packaging & Containers · Tech Score Strong Sell · Power 36 · ¥11.1B mcap · 1.59B float · 1.69% daily turnover

Revenue

$13.7B -1.2% ▼

5Y CAGR: +7.9%

Gross Profit

$2.2B +5.4% ▲

5Y CAGR: -1.1%

Operating Income

$1.1B +5.8% ▲

5Y CAGR: +1.7%

Net Income

$791M +2.1% ▲

5Y CAGR: +3.0%

EPS (Diluted)

$0.31 +3.3% ▲

5Y CAGR: +1.1%

EBITDA

$1.6B +0.9% ▲

5Y CAGR: +0.0%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$11.5B	$14.0B	$14.1B	$13.8B	$13.7B
YoY Growth	+23.3%	+21.0%	+0.6%	-1.6%	-1.2%
Cost of Revenue	$9.3B	$11.9B	$12.4B	$11.8B	$11.5B
Gross Profit	$2.3B	$2.1B	$1.6B	$2.1B	$2.2B
Gross Margin	19.6%	15.2%	11.7%	14.9%	15.9%
R&D Expenses	$63M	$50M	$44M	$44M	$61M
SG&A Expenses	$769M	$700M	$715M	$764M	$845M
Operating Expenses	$1.1B	$914M	$835M	$990M	$1.0B
Operating Income	$1.1B	$1.2B	$809M	$1.1B	$1.1B
Operating Margin	9.9%	8.6%	5.8%	7.8%	8.3%
Interest Expense	$414M	$372M	$299M	$274M	$253M
Income Before Tax	$1.1B	$1.2B	$800M	$1.1B	$1.1B
Tax Expense	$374M	$312M	$243M	$313M	$352M
Net Income	$756M	$893M	$565M	$775M	$791M
Net Margin	6.5%	6.4%	4.0%	5.6%	5.8%
EPS (Diluted)	$0.31	$0.36	$0.22	$0.30	$0.31
EBITDA	$1.9B	$1.7B	$1.3B	$1.6B	$1.6B
Shares Outstanding	2.44B	2.48B	2.57B	2.58B	2.55B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.7B	$2.8B	$5.6B	$6.2B	$6.6B	$5.7B	$7.2B	$6.7B
Cost of Revenue	$3.0B	$2.5B	$4.8B	$5.3B	$5.8B	$5.1B	$6.2B	$5.8B
Gross Profit	$606M	$299M	$758M	$894M	$828M	$605M	$1.0B	$850M
Gross Margin	16.6%	10.6%	13.6%	14.5%	12.5%	10.7%	14.5%	12.7%
R&D Expenses	$12M	$22M	$27M	$50M	$44M	$39M	$30M	$40M
SG&A Expenses	$272M	$152M	$296M	$361M	$406M	-$437M	$346M	-$92M
Operating Expenses	$284M	$228M	-$42M	$464M	$526M	$749M	$405M	$469M
Operating Income	$322M	$71M	$800M	$430M	$302M	$131M	$638M	$380M
Operating Margin	8.8%	2.5%	14.4%	7.0%	4.6%	2.3%	8.9%	5.7%
Interest Expense	$61M	$0	$132M	$120M	$126M	$110M	$120M	$123M
Income Before Tax	$317M	$69M	$800M	$427M	$294M	-$82M	$859M	$374M
Tax Expense	$104M	$47M	$131M	$178M	$106M	-$16M	$163M	$104M
Net Income	$213M	$29M	$665M	$239M	$173M	-$91M	$517M	$246M
Net Margin	5.8%	1.0%	11.9%	3.9%	2.6%	-1.6%	7.2%	3.7%
EPS (Diluted)	$0.08	$0.01	$0.26	$0.09	$0.07	$-0.02	$0.20	$0.10
EBITDA	$519M	$175M	$530M	$655M	$539M	-$77M	$978M	$691M
Shares Outstanding	2.56B	2.56B	2.56B	2.56B	2.53B	3.05B	2.59B	2.51B

002701.SZ SHZ