¥15.62 ($2.33)

-0.25 (-1.58%)

SHZ · Industrials · Business Equipment & Supplies · Tech Score Buy · Power 63 · ¥4.0B mcap · 66M float · 4.29% daily turnover

Revenue

$1.8B +45.0% ▲

5Y CAGR: +23.7%

Gross Profit

$601M +38.1% ▲

5Y CAGR: +22.5%

Operating Income

$284M +33.8% ▲

5Y CAGR: +33.4%

Net Income

$253M +44.9% ▲

5Y CAGR: +34.0%

EPS (Diluted)

$1.40 +45.8% ▲

5Y CAGR: +26.6%

EBITDA

$318M +35.0% ▲

5Y CAGR: +32.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$991M	$1.3B	$1.3B	$1.2B	$1.8B
YoY Growth	+62.6%	+32.6%	-2.3%	-5.3%	+45.0%
Cost of Revenue	$667M	$1.0B	$901M	$781M	$1.2B
Gross Profit	$324M	$310M	$383M	$435M	$601M
Gross Margin	32.7%	23.5%	29.8%	35.8%	34.1%
R&D Expenses	$25M	$35M	$53M	$67M	$80M
SG&A Expenses	$48M	$88M	$149M	$133M	$177M
Operating Expenses	$136M	$167M	$237M	$215M	$317M
Operating Income	$165M	$134M	$181M	$212M	$284M
Operating Margin	16.6%	10.2%	14.1%	17.5%	16.1%
Interest Expense	$194K	$2M	$2M	$14M	$30M
Income Before Tax	$165M	$133M	$180M	$212M	$283M
Tax Expense	$28M	$17M	$18M	$37M	$29M
Net Income	$137M	$116M	$161M	$175M	$253M
Net Margin	13.8%	8.8%	12.6%	14.4%	14.4%
EPS (Diluted)	$0.75	$0.63	$0.88	$0.96	$1.40
EBITDA	$181M	$148M	$205M	$236M	$318M
Shares Outstanding	183M	183M	183M	182M	182M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$566M	$458M	$526M	$353M	$575M	$527M	$674M	$681M
Cost of Revenue	$380M	$311M	$359M	$218M	$413M	$415M	$461M	$481M
Gross Profit	$186M	$147M	$167M	$135M	$163M	$112M	$213M	$200M
Gross Margin	32.8%	32.0%	31.8%	38.3%	28.2%	21.2%	31.6%	29.3%
R&D Expenses	$11M	$33M	$17M	$13M	$19M	$13M	$22M	$16M
SG&A Expenses	$111M	-$23M	$79M	$19M	$110M	-$57M	$106M	$43M
Operating Expenses	$88M	$80M	$96M	$76M	$145M	$146M	$200M	$161M
Operating Income	$98M	$66M	$71M	$59M	$18M	-$34M	$12M	$39M
Operating Margin	17.3%	14.5%	13.6%	16.8%	3.1%	-6.5%	1.8%	5.7%
Interest Expense	$2M	$18M	$0	$19M	$7M	$25M	$11M	$9M
Income Before Tax	$98M	$66M	$71M	$59M	$18M	-$35M	$12M	$44M
Tax Expense	$11M	-$3M	$10M	$6M	$3M	-$9M	$1M	$26M
Net Income	$87M	$69M	$62M	$54M	$15M	-$26M	$11M	$18M
Net Margin	15.5%	15.0%	11.7%	15.2%	2.7%	-4.9%	1.6%	2.6%
EPS (Diluted)	$0.48	$0.38	$0.34	$0.30	$0.06	$-0.10	$0.05	$0.07
EBITDA	$100M	$93M	$68M	$73M	$30M	$15M	$24M	$62M
Shares Outstanding	181M	181M	181M	181M	258M	250M	245M	254M

301187.SZ SHZ