¥38.99 ($5.81)

+0.34 (+0.88%)

SHZ · Basic Materials · Steel · Tech Score Strong Sell · Power 31 · ¥20.7B mcap · 530M float · 2.81% daily turnover

Revenue

$8.1B -33.8% ▼

5Y CAGR: +10.5%

Gross Profit

$1.5B -67.5% ▼

5Y CAGR: +19.6%

Operating Income

$1.3B -69.5% ▼

5Y CAGR: +25.8%

Net Income

$1.0B -69.4% ▼

5Y CAGR: +24.9%

EPS (Diluted)

$1.97 -68.9% ▼

5Y CAGR: +21.8%

EBITDA

$1.2B -70.1% ▼

5Y CAGR: +29.2%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$5.0B	$7.2B	$15.6B	$12.2B	$8.1B
YoY Growth	+1.3%	+44.8%	+116.4%	-21.8%	-33.8%
Cost of Revenue	$4.4B	$6.0B	$7.4B	$7.7B	$6.6B
Gross Profit	$581M	$1.2B	$8.2B	$4.5B	$1.5B
Gross Margin	11.7%	17.3%	52.3%	37.0%	18.1%
R&D Expenses	$161M	$223M	$515M	$437M	$334M
SG&A Expenses	$95M	$127M	$130M	$152M	$169M
Operating Expenses	$255M	$230M	$480M	$230M	$158M
Operating Income	$326M	$1.0B	$7.7B	$4.3B	$1.3B
Operating Margin	6.5%	14.1%	49.2%	35.1%	16.2%
Interest Expense	$22M	$9M	$2M	$4M	$13M
Income Before Tax	$321M	$1.0B	$7.7B	$4.2B	$1.3B
Tax Expense	$64M	$110M	$1.2B	$672M	$221M
Net Income	$258M	$887M	$6.3B	$3.4B	$1.0B
Net Margin	5.2%	12.3%	40.6%	27.9%	12.9%
EPS (Diluted)	$0.51	$1.68	$11.93	$6.33	$1.97
EBITDA	$390M	$1000M	$7.6B	$4.1B	$1.2B
Shares Outstanding	505M	527M	530M	538M	530M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.7B	$1.8B	$1.8B	$1.9B	$1.9B	$1.9B	$2.4B	$2.7B
Cost of Revenue	$1.4B	$1.5B	$1.5B	$1.6B	$1.5B	$1.6B	$1.7B	$2.0B
Gross Profit	$291M	$320M	$301M	$280M	$307M	$275M	$750M	$669M
Gross Margin	16.7%	17.4%	16.8%	14.7%	16.6%	14.6%	30.9%	25.2%
R&D Expenses	$74M	$111M	$67M	$64M	$78M	$53M	$83M	$110M
SG&A Expenses	$41M	$43M	$42M	$43M	$45M	$49M	$48M	$54M
Operating Expenses	$37M	$200M	$69M	$12M	$135M	$262M	$134M	$192M
Operating Income	$253M	$119M	$233M	$268M	$172M	$12M	$616M	$478M
Operating Margin	14.6%	6.5%	13.0%	14.1%	9.3%	0.7%	25.4%	18.0%
Interest Expense	$571K	$2M	$257K	$9M	$7M	$2M	$2M	$2M
Income Before Tax	$250M	$109M	$231M	$264M	$168M	$85M	$616M	$582M
Tax Expense	$45M	$39M	$36M	$49M	$33M	-$16M	$112M	$105M
Net Income	$202M	$73M	$191M	$209M	$131M	$130M	$489M	$470M
Net Margin	11.6%	3.9%	10.7%	11.0%	7.1%	6.9%	20.1%	17.7%
EPS (Diluted)	$0.38	$0.14	$0.36	$0.40	$0.25	$0.25	$0.92	$0.89
EBITDA	$462M	$23M	$259M	$242M	$161M	$166M	$617M	$561M
Shares Outstanding	528M	530M	532M	528M	530M	530M	532M	530M

002756.SZ SHZ