¥16.80 ($2.50)

+0.11 (+0.66%)

SHH · Industrials · Industrial - Pollution & Treatment Controls · Tech Score Sell · Power 36 · ¥21.3B mcap · 528M float · 2.67% daily turnover

Revenue

$11.8B +18.0% ▲

5Y CAGR: +3.0%

Gross Profit

$2.8B +18.8% ▲

5Y CAGR: +5.6%

Operating Income

$1.3B +35.8% ▲

5Y CAGR: +9.6%

Net Income

$1.1B +33.9% ▲

5Y CAGR: +9.6%

EPS (Diluted)

$0.88 +14.3% ▲

5Y CAGR: +7.6%

EBITDA

$1.9B +26.6% ▲

5Y CAGR: +13.9%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$11.3B	$11.9B	$11.0B	$10.0B	$11.8B
YoY Growth	+11.0%	+5.2%	-7.6%	-8.7%	+18.0%
Cost of Revenue	$8.7B	$9.1B	$8.4B	$7.6B	$9.0B
Gross Profit	$2.6B	$2.7B	$2.6B	$2.4B	$2.8B
Gross Margin	23.0%	23.1%	23.4%	23.9%	24.0%
R&D Expenses	$494M	$529M	$476M	$447M	$437M
SG&A Expenses	$872M	$912M	$987M	$897M	$1.0B
Operating Expenses	$1.6B	$1.8B	$1.9B	$1.4B	$1.5B
Operating Income	$980M	$941M	$687M	$983M	$1.3B
Operating Margin	8.7%	7.9%	6.3%	9.8%	11.3%
Interest Expense	$185M	$237M	$199M	$148M	$109M
Income Before Tax	$977M	$938M	$652M	$976M	$1.3B
Tax Expense	$105M	$129M	$146M	$153M	$146M
Net Income	$860M	$805M	$509M	$830M	$1.1B
Net Margin	7.6%	6.8%	4.6%	8.3%	9.4%
EPS (Diluted)	$0.73	$0.68	$0.45	$0.77	$0.88
EBITDA	$1.3B	$1.4B	$1.4B	$1.5B	$1.9B
Shares Outstanding	1.18B	1.18B	1.13B	1.08B	1.26B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$2.0B	$3.4B	$2.0B	$2.7B	$3.2B	$4.0B	$2.4B	$3.0B
Cost of Revenue	$1.5B	$2.6B	$1.5B	$2.1B	$2.4B	$2.9B	$1.8B	$2.3B
Gross Profit	$527M	$772M	$501M	$639M	$726M	$1.1B	$610M	$730M
Gross Margin	26.6%	23.0%	25.5%	23.5%	22.9%	27.3%	25.7%	24.3%
R&D Expenses	$114M	$124M	$96M	$123M	$111M	$127M	$92M	$117M
SG&A Expenses	$190M	$345M	$171M	$212M	$205M	$432M	$204M	$218M
Operating Expenses	$281M	$562M	$286M	$335M	$348M	$745M	$328M	$353M
Operating Income	$246M	$210M	$216M	$305M	$378M	$350M	$282M	$377M
Operating Margin	12.4%	6.2%	11.0%	11.2%	11.9%	8.7%	11.9%	12.5%
Interest Expense	$44M	$14M	$30M	$27M	$28M	$18M	$26M	$26M
Income Before Tax	$247M	$211M	$216M	$304M	$382M	$352M	$285M	$365M
Tax Expense	$30M	$37M	$31M	$43M	$43M	$29M	$40M	$53M
Net Income	$216M	$183M	$185M	$260M	$335M	$332M	$244M	$313M
Net Margin	10.9%	5.4%	9.4%	9.6%	10.6%	8.3%	10.3%	10.4%
EPS (Diluted)	$0.19	$0.17	$0.15	$0.21	$0.27	$0.26	$0.19	$0.25
EBITDA	$395M	$341M	$328M	$410M	$410M	$502M	$311M	$533M
Shares Outstanding	1.14B	1.08B	1.23B	1.26B	1.26B	1.26B	1.26B	1.26B

600388.SS SHH