¥84.10 ($12.54)

-3.98 (-4.52%)

SHZ · Basic Materials · Other Precious Metals · Tech Score Sell · Power 30 · ¥36.7B mcap · 436M float · 3.03% daily turnover

Revenue

$857M +78.5% ▲

5Y CAGR: +37.3%

Gross Profit

$488M +162.1% ▲

5Y CAGR: +44.7%

Operating Income

$345M +294.1% ▲

5Y CAGR: +82.1%

Net Income

$311M +279.9% ▲

5Y CAGR: +89.9%

EPS (Diluted)

$0.71 +208.7% ▲

5Y CAGR: +77.8%

EBITDA

$387M +220.5% ▲

5Y CAGR: +66.3%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$254M	$345M	$462M	$480M	$857M
YoY Growth	+44.7%	+35.7%	+34.0%	+3.9%	+78.5%
Cost of Revenue	$156M	$201M	$272M	$294M	$369M
Gross Profit	$98M	$144M	$190M	$186M	$488M
Gross Margin	38.6%	41.8%	41.1%	38.8%	56.9%
R&D Expenses	$14M	$20M	$34M	$47M	$66M
SG&A Expenses	$31M	$45M	$53M	$59M	$81M
Operating Expenses	$45M	$67M	$85M	$99M	$143M
Operating Income	$53M	$78M	$105M	$88M	$345M
Operating Margin	21.0%	22.5%	22.8%	18.2%	40.2%
Interest Expense	$2M	$4M	$3M	$4M	$2M
Income Before Tax	$53M	$77M	$104M	$87M	$346M
Tax Expense	$7M	$10M	$11M	$6M	$35M
Net Income	$46M	$67M	$93M	$82M	$311M
Net Margin	18.0%	19.4%	20.2%	17.0%	36.3%
EPS (Diluted)	$0.15	$0.21	$0.26	$0.23	$0.71
EBITDA	$67M	$98M	$126M	$121M	$387M
Shares Outstanding	305M	319M	359M	356M	436M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$232M	$241M	$248M	$273M	$274M	$279M	$271M	$322M
Cost of Revenue	$100M	$119M	$106M	$137M	$123M	$164M	$146M	$187M
Gross Profit	$132M	$122M	$142M	$136M	$151M	$116M	$125M	$134M
Gross Margin	57.0%	50.6%	57.1%	49.8%	55.2%	41.5%	46.1%	41.7%
R&D Expenses	$16M	$16M	$20M	$25M	$29M	$20M	$33M	$0
SG&A Expenses	$20M	$23M	$19M	$21M	$27M	$35M	$32M	-$11M
Operating Expenses	$34M	$28M	$44M	$39M	$75M	$71M	$81M	$80M
Operating Income	$98M	$94M	$98M	$97M	$76M	$44M	$44M	$54M
Operating Margin	42.4%	39.1%	39.6%	35.5%	27.8%	15.9%	16.2%	16.8%
Interest Expense	$2M	$629K	$240K	$277K	$1M	$2M	$3M	$3M
Income Before Tax	$98M	$94M	$98M	$96M	$76M	$46M	$44M	$54M
Tax Expense	$12M	$9M	$11M	$11M	$5M	$7M	$1M	$7M
Net Income	$87M	$85M	$87M	$85M	$73M	$45M	$46M	$52M
Net Margin	37.4%	35.3%	35.1%	31.1%	26.6%	15.9%	17.0%	16.3%
EPS (Diluted)	$0.20	$0.20	$0.20	$0.19	$0.17	$0.10	$0.11	$0.11
EBITDA	$108M	$92M	$115M	$106M	$89M	$72M	$47M	$90M
Shares Outstanding	436M	436M	435M	436M	438M	436M	417M	487M

301611.SZ SHZ