¥35.93 ($5.36)

-0.09 (-0.25%)

SHZ · Industrials · Electrical Equipment & Parts · Tech Score Sell · Power 30 · ¥11.2B mcap · 231M float · 5.87% daily turnover

Revenue

$3.5B +14.1% ▲

5Y CAGR: +35.0%

Gross Profit

$3.5B +196.4% ▲

5Y CAGR: +57.3%

Operating Income

$521M +12.6% ▲

5Y CAGR: +33.8%

Net Income

$474M +10.6% ▲

5Y CAGR: +34.9%

EPS (Diluted)

$1.52 +10.1% ▲

5Y CAGR: +34.5%

EBITDA

$560M +9.5% ▲

5Y CAGR: +36.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$1.0B	$1.5B	$2.7B	$3.0B	$3.5B
YoY Growth	+32.4%	+47.2%	+76.4%	+14.5%	+14.1%
Cost of Revenue	$588M	$854M	$1.6B	$1.9B	$0
Gross Profit	$434M	$649M	$1.1B	$1.2B	$3.5B
Gross Margin	42.5%	43.2%	40.2%	38.5%	100.0%
R&D Expenses	$113M	$148M	$231M	$257M	$0
SG&A Expenses	$201M	$268M	$425M	$476M	$0
Operating Expenses	$310M	$401M	$610M	$706M	$2.9B
Operating Income	$124M	$248M	$457M	$463M	$521M
Operating Margin	12.1%	16.5%	17.2%	15.2%	15.0%
Interest Expense	$5M	$6M	$6M	$9M	$0
Income Before Tax	$125M	$246M	$456M	$462M	$520M
Tax Expense	$11M	$23M	$55M	$38M	$45M
Net Income	$113M	$224M	$403M	$429M	$474M
Net Margin	11.1%	14.9%	15.2%	14.1%	13.7%
EPS (Diluted)	$0.37	$0.73	$1.30	$1.38	$1.52
EBITDA	$141M	$254M	$446M	$491M	$560M
Shares Outstanding	307M	308M	309M	310M	311M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$664M	$941M	$604M	$758M	$854M	$1.2B	$744M	$1.0B
Cost of Revenue	$383M	$614M	$365M	$477M	$490M	$799M	$442M	$610M
Gross Profit	$282M	$327M	$239M	$281M	$364M	$2.6B	$302M	$406M
Gross Margin	42.4%	34.7%	39.6%	37.1%	42.7%	206.8%	40.6%	40.0%
R&D Expenses	$63M	$68M	$67M	$70M	$81M	$219M	$73M	$82M
SG&A Expenses	$116M	$123M	$102M	$126M	$139M	$368M	$117M	$157M
Operating Expenses	$180M	$174M	$161M	$193M	$233M	$2.4B	$205M	$256M
Operating Income	$102M	$153M	$79M	$88M	$132M	$222M	$97M	$150M
Operating Margin	15.3%	16.3%	13.0%	11.6%	15.4%	17.8%	13.1%	14.8%
Interest Expense	$2M	$2M	$1M	$2M	$1M	$892K	$1M	$1M
Income Before Tax	$102M	$152M	$79M	$88M	$132M	$221M	$94M	$162M
Tax Expense	$14M	-$5M	$8M	$5M	$12M	$21M	$9M	$21M
Net Income	$89M	$158M	$73M	$85M	$119M	$198M	$85M	$143M
Net Margin	13.4%	16.8%	12.1%	11.2%	13.9%	15.9%	11.4%	14.0%
EPS (Diluted)	$0.29	$0.51	$0.23	$0.27	$0.38	$0.63	$0.27	$0.46
EBITDA	$127M	$142M	$90M	$87M	$143M	$226M	$95M	$169M
Shares Outstanding	310M	310M	310M	311M	312M	312M	312M	312M

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