¥38.74 ($5.78)

+0.21 (+0.55%)

SHZ · Consumer Defensive · Packaged Foods · Tech Score Neutral · Power 47 · ¥15.5B mcap · 193M float · 2.59% daily turnover

Revenue

$5.2B +21.2% ▲

5Y CAGR: +30.2%

Gross Profit

$2.2B +41.3% ▲

5Y CAGR: +41.0%

Operating Income

$810M +54.0% ▲

5Y CAGR: +134.3%

Net Income

$625M +45.7% ▲

5Y CAGR: +172.5%

EPS (Diluted)

$1.56 +35.7% ▲

5Y CAGR: +174.6%

EBITDA

$852M +40.6% ▲

5Y CAGR: +75.4%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.0B	$2.6B	$3.4B	$4.3B	$5.2B
YoY Growth	+43.5%	+27.9%	+31.9%	+27.4%	+21.2%
Cost of Revenue	$1.4B	$1.8B	$2.3B	$2.8B	$3.0B
Gross Profit	$577M	$727M	$1.1B	$1.6B	$2.2B
Gross Margin	28.7%	28.2%	31.8%	35.9%	41.9%
R&D Expenses	$44M	$59M	$68M	$73M	$85M
SG&A Expenses	$364M	$464M	$682M	$942M	$1.3B
Operating Expenses	$441M	$564M	$761M	$1.0B	$1.4B
Operating Income	$136M	$163M	$319M	$526M	$810M
Operating Margin	6.8%	6.3%	9.4%	12.2%	15.4%
Interest Expense	$14M	$22M	$15M	$3M	$2M
Income Before Tax	$136M	$179M	$318M	$525M	$811M
Tax Expense	$24M	$37M	$52M	$95M	$184M
Net Income	$111M	$140M	$267M	$429M	$625M
Net Margin	5.5%	5.4%	7.9%	9.9%	11.9%
EPS (Diluted)	$0.31	$0.39	$0.67	$1.15	$1.56
EBITDA	$205M	$262M	$391M	$606M	$852M
Shares Outstanding	360M	360M	400M	400M	400M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.2B	$1.6B	$1.5B	$1.7B	$1.5B	$2.0B	$1.6B	$1.9B
Cost of Revenue	$711M	$918M	$865M	$984M	$866M	$1.2B	$960M	$1.2B
Gross Profit	$534M	$655M	$615M	$757M	$651M	$833M	$684M	$735M
Gross Margin	42.9%	41.6%	41.6%	43.5%	42.9%	41.0%	41.6%	38.7%
R&D Expenses	$22M	$26M	$22M	$27M	$22M	$22M	$17M	$22M
SG&A Expenses	$314M	$439M	$339M	$511M	$448M	$169M	$471M	$598M
Operating Expenses	$329M	$439M	$355M	$525M	$478M	$644M	$497M	$633M
Operating Income	$205M	$216M	$260M	$231M	$173M	$204M	$187M	$102M
Operating Margin	16.5%	13.7%	17.6%	13.3%	11.4%	10.0%	11.4%	5.4%
Interest Expense	$867K	$0	$3M	$365K	$419K	$1M	$2M	$3M
Income Before Tax	$204M	$214M	$260M	$230M	$187M	$205M	$177M	$94M
Tax Expense	$42M	$58M	$55M	$56M	$52M	$45M	$54M	$27M
Net Income	$162M	$154M	$204M	$174M	$135M	$160M	$124M	$67M
Net Margin	13.0%	9.8%	13.8%	10.0%	8.9%	7.9%	7.5%	3.5%
EPS (Diluted)	$0.40	$0.39	$0.51	$0.43	$0.34	$0.40	$0.31	$0.17
EBITDA	$221M	$223M	$272M	$252M	$187M	$236M	$187M	$161M
Shares Outstanding	400M	400M	400M	400M	400M	400M	400M	400M

301498.SZ SHZ