¥11.19 ($1.67)

+0.12 (+1.08%)

SHH · Industrials · Industrial - Machinery · Tech Score Sell · Power 34 · ¥21.3B mcap · 902M float · 3.48% daily turnover

Revenue

$12.6B +30.0% ▲

5Y CAGR: +14.4%

Gross Profit

$3.2B +13.9% ▲

5Y CAGR: +16.8%

Operating Income

$1.4B -42.3% ▼

5Y CAGR: +42.2%

Net Income

$1.0B -51.9% ▼

5Y CAGR: +53.2%

EPS (Diluted)

$0.53 -51.5% ▼

5Y CAGR: +46.9%

EBITDA

$1.8B +9.9% ▲

5Y CAGR: +23.1%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$7.3B	$9.8B	$11.2B	$9.7B	$12.6B
YoY Growth	+13.6%	+34.2%	+13.9%	-13.1%	+30.0%
Cost of Revenue	$5.6B	$7.3B	$7.9B	$6.9B	$9.4B
Gross Profit	$1.7B	$2.5B	$3.3B	$2.8B	$3.2B
Gross Margin	23.1%	26.0%	29.4%	29.1%	25.5%
R&D Expenses	$316M	$302M	$326M	$292M	$344M
SG&A Expenses	$938M	$1.2B	$1.3B	$1.3B	$1.6B
Operating Expenses	$1.1B	$1.1B	-$2.1B	$341M	$1.8B
Operating Income	$560M	$1.5B	$5.4B	$2.5B	$1.4B
Operating Margin	7.7%	15.2%	48.4%	25.6%	11.4%
Interest Expense	$171M	$108M	$122M	$237M	$249M
Income Before Tax	$447M	$1.5B	$5.3B	$2.6B	$1.4B
Tax Expense	$41M	$29M	$111M	$26M	$104M
Net Income	$262M	$1.0B	$4.3B	$2.1B	$1.0B
Net Margin	3.6%	10.3%	38.1%	21.6%	8.0%
EPS (Diluted)	$0.15	$0.53	$2.23	$1.10	$0.53
EBITDA	$647M	$1.4B	$2.0B	$1.6B	$1.8B
Shares Outstanding	1.72B	1.88B	1.91B	1.91B	1.88B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.1B	$4.0B	$3.8B	$4.4B	$4.4B	$4.8B	$4.7B	$5.7B
Cost of Revenue	$2.2B	$3.1B	$2.6B	$3.2B	$3.2B	$3.6B	$3.1B	$4.0B
Gross Profit	$896M	$913M	$1.1B	$1.2B	$1.2B	$1.2B	$1.6B	$1.6B
Gross Margin	29.2%	22.6%	29.7%	28.2%	27.1%	24.9%	34.4%	29.0%
R&D Expenses	$77M	$99M	$76M	$85M	$111M	$115M	$96M	$100M
SG&A Expenses	$435M	$449M	$385M	$419M	$540M	$509M	$472M	$564M
Operating Expenses	$570M	$432M	$536M	$499M	$662M	$647M	$591M	$740M
Operating Income	$326M	$481M	$582M	$746M	$537M	$546M	$1.0B	$905M
Operating Margin	10.6%	11.9%	15.4%	16.9%	12.2%	11.4%	21.9%	16.0%
Interest Expense	$49M	$74M	$64M	$70M	$61M	$75M	$51M	$51M
Income Before Tax	$333M	$432M	$578M	$751M	$799M	$564M	$1.1B	$1.2B
Tax Expense	$51M	-$20M	$57M	$136M	$103M	$230M	$229M	$134M
Net Income	$248M	$303M	$347M	$398M	$404M	$160M	$587M	$698M
Net Margin	8.1%	7.5%	9.2%	9.0%	9.1%	3.3%	12.4%	12.3%
EPS (Diluted)	$0.13	$0.16	$0.19	$0.21	$0.21	$0.08	$0.31	$0.37
EBITDA	$536M	$435M	$778M	$856M	$722M	$869M	$1.2B	$1.1B
Shares Outstanding	1.89B	1.88B	1.86B	1.86B	1.91B	1.91B	1.91B	1.91B

600499.SS SHH