¥24.48 ($3.65)

-0.03 (-0.12%)

SHZ · Industrials · Electrical Equipment & Parts · Tech Score Sell · Power 41 · ¥13.6B mcap · 348M float · 3.98% daily turnover

Revenue

$4.8B -3.2% ▼

5Y CAGR: +38.9%

Gross Profit

$1.1B +29.6% ▲

5Y CAGR: +31.8%

Operating Income

$464M +54.5% ▲

5Y CAGR: +39.3%

Net Income

$419M +46.5% ▲

5Y CAGR: +37.9%

EPS (Diluted)

$1.17 +44.4% ▲

5Y CAGR: +36.2%

EBITDA

$535M +58.8% ▲

5Y CAGR: +42.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$1.0B	$1.1B	$2.3B	$4.9B	$4.8B
YoY Growth	+8.8%	+8.8%	+114.1%	+110.9%	-3.2%
Cost of Revenue	$746M	$824M	$1.9B	$4.1B	$3.7B
Gross Profit	$258M	$269M	$404M	$844M	$1.1B
Gross Margin	25.7%	24.6%	17.3%	17.1%	22.9%
R&D Expenses	$76M	$93M	$144M	$537M	$580M
SG&A Expenses	$100M	$109M	$162M	$221M	$294M
Operating Expenses	$188M	$209M	$327M	$544M	$630M
Operating Income	$71M	$60M	$77M	$301M	$464M
Operating Margin	7.0%	5.4%	3.3%	6.1%	9.7%
Interest Expense	$14M	$10M	$23M	$28M	$44M
Income Before Tax	$76M	$60M	$77M	$299M	$463M
Tax Expense	-$1M	$663K	-$5M	$14M	$47M
Net Income	$77M	$59M	$82M	$286M	$419M
Net Margin	7.7%	5.4%	3.5%	5.8%	8.8%
EPS (Diluted)	$0.23	$0.17	$0.24	$0.81	$1.17
EBITDA	$89M	$79M	$106M	$337M	$535M
Shares Outstanding	340M	340M	340M	353M	358M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.1B	$1.7B	$831M	$1.4B	$1.4B	$2.1B	$1.1B	$1.8B
Cost of Revenue	$809M	$1.4B	$629M	$1.0B	$1.0B	$1.6B	$818M	$1.3B
Gross Profit	$334M	$317M	$202M	$326M	$334M	$467M	$253M	$442M
Gross Margin	29.3%	18.6%	24.3%	24.1%	24.2%	22.6%	23.6%	24.7%
R&D Expenses	$64M	$409M	$55M	$76M	$76M	$120M	$64M	$81M
SG&A Expenses	$110M	$35M	$53M	$117M	$88M	-$82M	$73M	$143M
Operating Expenses	$196M	$161M	$107M	$202M	$230M	$278M	$146M	$226M
Operating Income	$139M	$156M	$95M	$124M	$104M	$189M	$106M	$216M
Operating Margin	12.1%	9.1%	11.4%	9.2%	7.5%	9.2%	9.9%	12.1%
Interest Expense	$13M	$12M	$14M	$13M	$14M	$14M	$9M	$13M
Income Before Tax	$139M	$155M	$95M	$124M	$104M	$189M	$106M	$124M
Tax Expense	-$2M	$39M	$8M	$12M	-$6M	$37M	$9M	$6M
Net Income	$141M	$117M	$88M	$113M	$110M	$152M	$98M	$119M
Net Margin	12.4%	6.9%	10.6%	8.3%	8.0%	7.3%	9.1%	6.6%
EPS (Diluted)	$0.39	$0.32	$0.24	$0.31	$0.22	$0.29	$0.18	$0.22
EBITDA	$171M	$162M	$114M	$139M	$131M	$230M	$116M	$243M
Shares Outstanding	359M	362M	365M	365M	502M	523M	543M	551M

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