¥3.24 ($0.48)

+0.03 (+0.93%)

SHH · Energy · Oil & Gas Equipment & Services · Tech Score Sell · Power 35 · ¥18.1B mcap · 1.34B float · 4.37% daily turnover

Revenue

$85.9B +6.9% ▲

5Y CAGR: +5.7%

Gross Profit

$7.0B +4.7% ▲

5Y CAGR: +6.7%

Operating Income

$1.3B -6.9% ▼

5Y CAGR: -1.4%

Net Income

$635M -14.8% ▼

5Y CAGR: -4.6%

EPS (Diluted)

$0.11 -14.8% ▼

5Y CAGR: -4.6%

EBITDA

$1.8B -1.8% ▼

5Y CAGR: -2.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$70.7B	$79.8B	$83.6B	$80.3B	$85.9B
YoY Growth	+8.7%	+12.9%	+4.7%	-3.9%	+6.9%
Cost of Revenue	$65.1B	$74.3B	$77.1B	$73.7B	$78.9B
Gross Profit	$5.6B	$5.6B	$6.5B	$6.7B	$7.0B
Gross Margin	7.9%	7.0%	7.8%	8.3%	8.1%
R&D Expenses	$595M	$975M	$1.4B	$1.5B	$1.9B
SG&A Expenses	$2.8B	$3.1B	$3.4B	$3.4B	$3.2B
Operating Expenses	$4.1B	$4.7B	$5.2B	$5.3B	$5.7B
Operating Income	$1.4B	$906M	$1.3B	$1.4B	$1.3B
Operating Margin	2.0%	1.1%	1.6%	1.8%	1.5%
Interest Expense	$195M	$171M	$142M	$191M	$229M
Income Before Tax	$1.5B	$903M	$1.3B	$1.4B	$1.4B
Tax Expense	$649M	$431M	$549M	$681M	$748M
Net Income	$855M	$459M	$724M	$746M	$635M
Net Margin	1.2%	0.6%	0.9%	0.9%	0.7%
EPS (Diluted)	$0.15	$0.08	$0.13	$0.13	$0.11
EBITDA	$2.6B	$2.0B	$1.7B	$1.8B	$1.8B
Shares Outstanding	5.58B	5.58B	5.58B	5.58B	5.58B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$18.8B	$34.7B	$17.1B	$19.2B	$21.2B	$42.1B	$16.9B	$21.6B
Cost of Revenue	$17.1B	$32.3B	$15.9B	$17.5B	$19.7B	$39.3B	$15.3B	$20.0B
Gross Profit	$1.7B	$2.5B	$1.2B	$1.7B	$1.6B	$2.8B	$1.5B	$1.5B
Gross Margin	8.9%	7.1%	7.2%	8.7%	7.4%	6.6%	9.0%	7.2%
R&D Expenses	$543M	$790M	$239M	$357M	$433M	$953M	$275M	$380M
SG&A Expenses	$740M	$1.2B	$612M	$613M	$722M	$1.4B	$591M	-$303M
Operating Expenses	$1.4B	$2.2B	$898M	$1.2B	$1.3B	$2.5B	$1.2B	$1.2B
Operating Income	$240M	$246M	$332M	$423M	$324M	$269M	$317M	$332M
Operating Margin	1.3%	0.7%	1.9%	2.2%	1.5%	0.6%	1.9%	1.5%
Interest Expense	$40M	$78M	$67M	$102M	$83M	$103M	$77M	$97M
Income Before Tax	$243M	$301M	$348M	$420M	$162M	$150M	$309M	$331M
Tax Expense	$138M	$298M	$148M	$143M	$104M	$312M	$97M	$175M
Net Income	$105M	$3M	$194M	$276M	$53M	-$167M	$211M	$155M
Net Margin	0.6%	0.0%	1.1%	1.4%	0.3%	-0.4%	1.2%	0.7%
EPS (Diluted)	$0.02	$0.00	$0.03	$0.05	$0.01	$-0.03	$0.04	$0.03
EBITDA	$679M	$125M	$436M	$610M	$240M	$534M	$386M	$373M
Shares Outstanding	5.58B	5.58B	5.58B	5.58B	5.58B	5.95B	5.58B	5.58B

600339.SS SHH