Also trades as: 000058.SZ (SHZ) · $vol 9M

HK$1.58 ($0.20)

+0.01 (+0.64%)

SHZ · Real Estate · Real Estate - Services · Tech Score Neutral · Power 56 · HK$9.0B mcap · 512M float · 0.052% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.6B -4.4% ▼

5Y CAGR: +3.1%

Gross Profit

$424M +0.9% ▲

5Y CAGR: +0.2%

Operating Income

$173M +40.0% ▲

5Y CAGR: -5.9%

Net Income

$68M +80.0% ▲

5Y CAGR: +21.1%

EPS (Diluted)

$0.05 +80.0% ▲

5Y CAGR: +21.2%

EBITDA

$318M +12.0% ▲

5Y CAGR: +4.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$2.0B	$1.8B	$1.9B	$1.7B	$1.6B
YoY Growth	+42.1%	-8.3%	+6.6%	-12.2%	-4.4%
Cost of Revenue	$1.6B	$1.5B	$1.5B	$1.3B	$1.2B
Gross Profit	$433M	$286M	$448M	$420M	$424M
Gross Margin	21.7%	15.6%	23.0%	24.6%	25.9%
R&D Expenses	$5M	$10M	$12M	$13M	$24M
SG&A Expenses	$50M	$52M	$43M	$28M	$143M
Operating Expenses	$170M	$162M	$351M	$297M	$251M
Operating Income	$292M	$166M	$97M	$124M	$173M
Operating Margin	14.7%	9.1%	5.0%	7.2%	10.6%
Interest Expense	$93M	$62M	$50M	$50M	$37M
Income Before Tax	$202M	$66M	$181M	$112M	$138M
Tax Expense	$103M	$26M	$67M	$62M	$74M
Net Income	$99M	$40M	$90M	$38M	$68M
Net Margin	5.0%	2.2%	4.6%	2.2%	4.1%
EPS (Diluted)	$0.08	$0.03	$0.07	$0.03	$0.05
EBITDA	$477M	$300M	$394M	$284M	$318M
Shares Outstanding	1.24B	1.23B	1.23B	1.23B	1.23B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$442M	$468M	$358M	$393M	$466M	$463M	$344M	$359M
Cost of Revenue	$334M	$359M	$265M	$281M	$373M	$313M	$244M	$256M
Gross Profit	$108M	$109M	$93M	$112M	$93M	$150M	$99M	$103M
Gross Margin	24.5%	23.3%	25.9%	28.5%	19.9%	32.4%	28.9%	28.6%
R&D Expenses	$3M	$4M	$3M	$3M	$3M	$18M	$6M	$6M
SG&A Expenses	$66M	-$53M	$27M	-$14M	$29M	$65M	$29M	-$18M
Operating Expenses	$108M	$93M	$46M	$58M	$41M	$154M	$51M	$42M
Operating Income	$404K	$16M	$47M	$54M	$52M	-$4M	$49M	$61M
Operating Margin	0.1%	3.5%	13.1%	13.7%	11.1%	-0.8%	14.2%	17.0%
Interest Expense	$3M	$22M	$5M	$16M	$2M	$14M	$8M	$10M
Income Before Tax	-$3M	$11M	$43M	$53M	$63M	-$17M	$46M	$50M
Tax Expense	$18M	$9M	$18M	$21M	$17M	$20M	$18M	$20M
Net Income	-$13M	-$565K	$23M	$24M	$46M	-$23M	$25M	$27M
Net Margin	-2.9%	-0.1%	6.4%	6.2%	9.8%	-5.0%	7.2%	7.7%
EPS (Diluted)	$-0.01	$-0.00	$0.02	$0.02	$0.04	$-0.02	$0.02	$0.02
EBITDA	$224K	$32M	$48M	$69M	$67M	$38M	$54M	$100M
Shares Outstanding	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B	1.23B

200058.SZ SHZ