¥3.67 ($0.55)

+0.05 (+1.38%)

SHH · Industrials · Industrial - Infrastructure Operations · Tech Score Neutral · Power 54 · ¥10.1B mcap · 1.20B float · 2.15% daily turnover

Revenue

$3.0B -0.8% ▼

5Y CAGR: +0.8%

Gross Profit

$1.7B +0.4% ▲

5Y CAGR: -1.2%

Operating Income

$1.5B -8.7% ▼

5Y CAGR: -0.8%

Net Income

$781M -13.5% ▼

5Y CAGR: -1.2%

EPS (Diluted)

$0.28 -13.8% ▼

5Y CAGR: -1.2%

EBITDA

$2.5B +0.2% ▲

5Y CAGR: +0.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$2.3B	$3.0B	$2.7B	$3.0B	$3.0B
YoY Growth	-19.9%	+28.0%	-10.3%	+14.1%	-0.8%
Cost of Revenue	$1.2B	$1.2B	$1.1B	$1.3B	$1.3B
Gross Profit	$1.2B	$1.8B	$1.5B	$1.7B	$1.7B
Gross Margin	50.3%	58.9%	57.0%	55.9%	56.6%
R&D Expenses	$0	$247M	$272M	$0	$0
SG&A Expenses	$68M	$93M	$96M	$108M	$106M
Operating Expenses	$176M	$236M	$121M	$114M	$260M
Operating Income	$994M	$1.5B	$1.4B	$1.6B	$1.5B
Operating Margin	42.7%	51.0%	52.4%	52.1%	48.0%
Interest Expense	$143M	$104M	$92M	$57M	$47M
Income Before Tax	$788M	$1.4B	$1.4B	$1.6B	$1.4B
Tax Expense	$210M	$390M	$348M	$406M	$405M
Net Income	$452M	$829M	$840M	$902M	$781M
Net Margin	19.4%	27.9%	31.5%	29.6%	25.8%
EPS (Diluted)	$0.16	$0.30	$0.31	$0.33	$0.28
EBITDA	$1.9B	$2.5B	$2.2B	$2.5B	$2.5B
Shares Outstanding	2.74B	2.74B	2.74B	2.74B	2.74B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$791M	$758M	$744M	$741M	$813M	$751M	$735M	$706M
Cost of Revenue	$310M	$419M	$294M	$294M	$323M	$440M	$323M	$317M
Gross Profit	$481M	$339M	$450M	$447M	$490M	$311M	$412M	$389M
Gross Margin	60.8%	44.7%	60.4%	60.3%	60.3%	41.5%	56.0%	55.1%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$22M	$36M	$25M	$20M	$23M	$37M	$25M	$21M
Operating Expenses	$36M	$198M	$35M	-$27M	$27M	$60M	$6M	$26M
Operating Income	$445M	$140M	$415M	$474M	$463M	$252M	$405M	$364M
Operating Margin	56.2%	18.5%	55.8%	64.0%	57.0%	33.5%	55.2%	51.5%
Interest Expense	$12M	$12M	$11M	$9M	$7M	$6M	$6M	$6M
Income Before Tax	$442M	$114M	$413M	$465M	$462M	$240M	$404M	$399M
Tax Expense	$111M	$82M	$105M	$106M	$118M	$72M	$96M	$94M
Net Income	$262M	-$12M	$246M	$299M	$276M	$127M	$256M	$253M
Net Margin	33.1%	-1.6%	33.1%	40.4%	33.9%	16.9%	34.8%	35.8%
EPS (Diluted)	$0.10	$-0.00	$0.09	$0.11	$0.10	$0.05	$0.09	$0.09
EBITDA	$687M	$527M	$651M	$646M	$468M	$490M	$612M	$617M
Shares Outstanding	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B	2.74B

600033.SS SHH