¥6.12 ($0.91)

+0.01 (+0.16%)

SHZ · Financial Services · Financial - Conglomerates · Tech Score Strong Sell · Power 32 · ¥25.7B mcap · 2.82B float · 2.47% daily turnover

Revenue

$3.9B +30.8% ▲

5Y CAGR: +4.6%

Gross Profit

$3.4B +44.8% ▲

5Y CAGR: +6.6%

Operating Income

$1.1B +198.9% ▲

5Y CAGR: +9.5%

Net Income

$904M +173.3% ▲

5Y CAGR: +12.0%

EPS (Diluted)

$0.22 +175.0% ▲

5Y CAGR: +8.0%

EBITDA

$1.3B +121.4% ▲

5Y CAGR: +11.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.5B	$3.6B	$3.0B	$3.0B	$3.9B
YoY Growth	+14.1%	+2.6%	-17.4%	-1.0%	+30.8%
Cost of Revenue	$624M	$633M	$623M	$644M	$517M
Gross Profit	$2.9B	$3.0B	$2.4B	$2.3B	$3.4B
Gross Margin	82.4%	82.6%	79.3%	78.3%	86.7%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$392M	$719M	$688M	$726M	$694M
Operating Expenses	$1.9B	$2.0B	$1.9B	$2.0B	$2.3B
Operating Income	$1.0B	$973M	$464M	$364M	$1.1B
Operating Margin	29.5%	26.8%	15.4%	12.2%	28.0%
Interest Expense	$624M	$633M	$623M	$644M	$517M
Income Before Tax	$1.0B	$973M	$464M	$364M	$1.1B
Tax Expense	$167M	$149M	-$1M	-$23M	$125M
Net Income	$813M	$745M	$401M	$331M	$904M
Net Margin	22.9%	20.5%	13.3%	11.1%	23.2%
EPS (Diluted)	$0.21	$0.18	$0.10	$0.08	$0.22
EBITDA	$1.1B	$1.1B	$685M	$591M	$1.3B
Shares Outstanding	3.87B	4.20B	4.20B	4.13B	4.11B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$976M	$1.2B	$764M	$1.2B	$1.1B	$1.0B	$934M	$1.3B
Cost of Revenue	$125M	$125M	$138M	$118M	$120M	$226M	$121M	$222M
Gross Profit	$851M	$1.1B	$626M	$1.1B	$947M	$791M	$813M	$1.1B
Gross Margin	87.2%	89.4%	81.9%	90.5%	88.7%	77.8%	87.1%	83.0%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	-$898M	$492M	$658M	$0	-$1.1B	$573M	$571M
Operating Expenses	$539M	$752M	$465M	$617M	$594M	$704M	$547M	$544M
Operating Income	$312M	$306M	$160M	$507M	$353M	$62M	$266M	$540M
Operating Margin	32.0%	25.8%	21.0%	40.8%	33.1%	6.1%	28.5%	41.4%
Interest Expense	$125M	$125M	$138M	$118M	$0	$120M	$121M	$0
Income Before Tax	$312M	$306M	$160M	$507M	$399M	$80M	$266M	$589M
Tax Expense	$58M	$35M	$24M	$112M	$101M	$2M	$52M	$99M
Net Income	$241M	$263M	$118M	$368M	$285M	$71M	$197M	$491M
Net Margin	24.7%	22.2%	15.4%	29.6%	26.7%	7.0%	21.1%	37.6%
EPS (Diluted)	$0.06	$0.07	$0.03	$0.09	$0.07	$0.02	$0.05	$0.12
EBITDA	$312M	$306M	$160M	$507M	$353M	$133M	$266M	$589M
Shares Outstanding	4.20B	4.02B	3.93B	4.20B	4.20B	4.20B	3.94B	4.19B

002797.SZ SHZ