¥11.42 ($1.70)

+0.29 (+2.61%)

SHH · Utilities · Regulated Electric · Tech Score Strong Sell · Power 32 · ¥50.0B mcap · 1.90B float · 0.702% daily turnover

Revenue

$12.2B +157.3% ▲

5Y CAGR: +27.0%

Gross Profit

$12.2B +1871.3% ▲

5Y CAGR: +87.9%

Operating Income

$1.7B +1618.4% ▲

5Y CAGR: +85.8%

Net Income

$532M +1379.9% ▲

5Y CAGR: +82.4%

EPS (Diluted)

$0.12 +140.0% ▲

5Y CAGR: +28.9%

EBITDA

$1.7B +197.3% ▲

5Y CAGR: +32.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$4.4B	$4.1B	$4.3B	$4.7B	$12.2B
YoY Growth	+20.8%	-6.9%	+2.8%	+11.1%	+157.3%
Cost of Revenue	$3.8B	$3.6B	$3.6B	$4.1B	$0
Gross Profit	$601M	$539M	$618M	$616M	$12.2B
Gross Margin	13.5%	13.0%	14.5%	13.1%	100.0%
R&D Expenses	$70M	$94M	$103M	$65M	$0
SG&A Expenses	$340M	$336M	$352M	$360M	$0
Operating Expenses	$495M	$514M	$515M	$515M	$10.4B
Operating Income	$106M	$25M	$103M	$101M	$1.7B
Operating Margin	2.4%	0.6%	2.4%	2.1%	14.3%
Interest Expense	$105M	$105M	$84M	$53M	$0
Income Before Tax	$109M	$20M	$96M	$104M	$1.7B
Tax Expense	$45M	$60M	$50M	$50M	$0
Net Income	$56M	-$28M	$54M	$36M	$532M
Net Margin	1.2%	-0.7%	1.3%	0.8%	4.4%
EPS (Diluted)	$0.07	$-0.04	$0.07	$0.05	$0.12
EBITDA	$561M	$505M	$559M	$585M	$1.7B
Shares Outstanding	781M	781M	772M	719M	4.44B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.1B	$1.6B	$879M	$947M	$1.1B	$9.2B	$2.5B	$3.6B
Cost of Revenue	$949M	$1.4B	$733M	$834M	$941M	$6.0B	$1.6B	$2.0B
Gross Profit	$160M	$181M	$146M	$114M	$162M	$3.2B	$838M	$1.6B
Gross Margin	14.4%	11.2%	16.6%	12.0%	14.7%	35.2%	33.9%	43.4%
R&D Expenses	$10M	$37M	$8M	$11M	$16M	$97M	$5M	$13M
SG&A Expenses	$76M	$137M	$75M	$68M	$76M	$14M	$101M	-$62M
Operating Expenses	$106M	$233M	$83M	$125M	$107M	$1.6B	$315M	$238M
Operating Income	$54M	-$52M	$63M	-$12M	$55M	$1.6B	$523M	$1.3B
Operating Margin	4.8%	-3.2%	7.2%	-1.2%	5.0%	17.7%	21.1%	36.8%
Interest Expense	$13M	$11M	$10M	$10M	$9M	$923M	$190M	$246M
Income Before Tax	$51M	-$45M	$65M	-$12M	$60M	$1.6B	$524M	$1.1B
Tax Expense	$9M	$11M	$17M	$7M	$15M	$662M	$52M	$245M
Net Income	$36M	-$52M	$40M	-$25M	$41M	$476M	$393M	$797M
Net Margin	3.3%	-3.2%	4.6%	-2.6%	3.7%	5.2%	15.9%	22.2%
EPS (Diluted)	$0.05	$-0.07	$0.05	$-0.03	$0.05	$0.18	$0.50	$1.02
EBITDA	$181M	$87M	$165M	$97M	$64M	$4.1B	$714M	$2.1B
Shares Outstanding	781M	761M	803M	803M	781M	781M	781M	781M

600292.SS SHH