¥49.89 ($7.45)

-0.90 (-1.77%)

SHZ · Technology · Consumer Electronics · Tech Score Sell · Power 38 · ¥20.7B mcap · 415M float · 0.951% daily turnover

Revenue

$6.2B +28.5% ▲

5Y CAGR: +24.7%

Gross Profit

$2.3B +28.1% ▲

5Y CAGR: +17.6%

Operating Income

$517M +18.2% ▲

5Y CAGR: +14.5%

Net Income

$462M +19.3% ▲

5Y CAGR: +15.4%

EPS (Diluted)

$1.18 +13.5% ▲

5Y CAGR: +16.8%

EBITDA

$501M +17.9% ▲

5Y CAGR: +13.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.7B	$3.4B	$3.8B	$4.8B	$6.2B
YoY Growth	+33.8%	+25.9%	+11.4%	+25.1%	+28.5%
Cost of Revenue	$1.7B	$2.2B	$2.4B	$3.0B	$3.9B
Gross Profit	$1.0B	$1.2B	$1.4B	$1.8B	$2.3B
Gross Margin	37.6%	36.2%	36.8%	36.9%	36.7%
R&D Expenses	$95M	$157M	$183M	$216M	$304M
SG&A Expenses	$561M	$744M	$863M	$1.1B	$1.5B
Operating Expenses	$672M	$904M	$1.0B	$1.3B	$1.7B
Operating Income	$358M	$343M	$373M	$438M	$517M
Operating Margin	13.1%	10.0%	9.7%	9.1%	8.4%
Interest Expense	$4M	$9M	$11M	$12M	$12M
Income Before Tax	$359M	$346M	$377M	$446M	$525M
Tax Expense	$53M	$41M	$47M	$52M	$64M
Net Income	$298M	$297M	$327M	$388M	$462M
Net Margin	10.9%	8.6%	8.5%	8.1%	7.5%
EPS (Diluted)	$0.72	$0.71	$0.79	$1.04	$1.18
EBITDA	$364M	$343M	$358M	$425M	$501M
Shares Outstanding	415M	415M	415M	415M	415M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.6B	$1.9B	$1.8B	$2.0B	$2.5B	$3.1B	$2.8B	$3.0B
Cost of Revenue	$963M	$1.2B	$1.1B	$1.3B	$1.5B	$2.0B	$1.7B	$1.9B
Gross Profit	$600M	$643M	$693M	$697M	$968M	$1.2B	$1.1B	$1.2B
Gross Margin	38.4%	34.5%	38.0%	34.3%	38.6%	36.9%	39.3%	38.5%
R&D Expenses	$79M	$86M	$81M	$93M	$120M	$144M	$160M	$186M
SG&A Expenses	$369M	$431M	$429M	$504M	$569M	$100M	$624M	$722M
Operating Expenses	$475M	$479M	$528M	$560M	$734M	$878M	$822M	$935M
Operating Income	$125M	$164M	$165M	$137M	$234M	$276M	$276M	$229M
Operating Margin	8.0%	8.8%	9.0%	6.7%	9.3%	8.8%	9.9%	7.6%
Interest Expense	$1M	$1M	$1M	$3M	$57K	$2M	$2M	$2M
Income Before Tax	$127M	$167M	$167M	$139M	$234M	$279M	$261M	$213M
Tax Expense	$13M	$27M	$19M	$14M	$40M	$42M	$24M	$19M
Net Income	$115M	$141M	$150M	$124M	$192M	$238M	$238M	$193M
Net Margin	7.3%	7.5%	8.2%	6.1%	7.7%	7.6%	8.5%	6.4%
EPS (Diluted)	$0.28	$0.34	$0.36	$0.30	$0.46	$0.57	$0.57	$0.47
EBITDA	$153M	$124M	$178M	$101M	$236M	$328M	$276M	$249M
Shares Outstanding	415M	415M	415M	415M	415M	415M	415M	415M

301606.SZ SHZ