¥6.62 ($0.99)

+0.09 (+1.38%)

SHH · Energy · Oil & Gas Equipment & Services · Tech Score Strong Buy · Power 64 · ¥29.3B mcap · 1.98B float · 2.12% daily turnover

Revenue

$27.1B -9.6% ▼

5Y CAGR: +8.7%

Gross Profit

$3.6B -0.1% ▼

5Y CAGR: +15.0%

Operating Income

$2.1B -19.5% ▼

5Y CAGR: +32.6%

Net Income

$2.1B -3.6% ▼

5Y CAGR: +41.8%

EPS (Diluted)

$0.47 -4.1% ▼

5Y CAGR: +41.7%

EBITDA

$3.8B +15.3% ▲

5Y CAGR: +22.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$19.8B	$29.4B	$30.8B	$30.0B	$27.1B
YoY Growth	+10.8%	+48.3%	+4.7%	-2.6%	-9.6%
Cost of Revenue	$17.7B	$26.8B	$27.5B	$26.3B	$23.4B
Gross Profit	$2.1B	$2.6B	$3.3B	$3.6B	$3.6B
Gross Margin	10.5%	8.7%	10.7%	12.2%	13.4%
R&D Expenses	$929M	$1.1B	$1.2B	$1.2B	$1.2B
SG&A Expenses	$249M	$254M	$336M	$387M	$381M
Operating Expenses	$1.5B	$854M	$1.4B	$1.0B	$1.5B
Operating Income	$560M	$1.7B	$1.9B	$2.6B	$2.1B
Operating Margin	2.8%	5.8%	6.2%	8.8%	7.8%
Interest Expense	$35M	$26M	$32M	$41M	$48M
Income Before Tax	$573M	$1.8B	$1.9B	$2.7B	$2.5B
Tax Expense	$201M	$311M	$282M	$491M	$415M
Net Income	$370M	$1.5B	$1.6B	$2.2B	$2.1B
Net Margin	1.9%	5.0%	5.3%	7.2%	7.7%
EPS (Diluted)	$0.08	$0.33	$0.37	$0.49	$0.47
EBITDA	$1.8B	$2.0B	$2.7B	$3.3B	$3.8B
Shares Outstanding	4.42B	4.42B	4.42B	4.42B	4.42B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$7.0B	$9.5B	$5.1B	$6.2B	$6.3B	$9.5B	$5.0B	$7.4B
Cost of Revenue	$6.0B	$8.3B	$4.3B	$5.2B	$5.6B	$8.3B	$4.3B	$6.3B
Gross Profit	$958M	$1.2B	$823M	$1.0B	$700M	$1.2B	$736M	$1.1B
Gross Margin	13.7%	13.0%	16.2%	16.3%	11.0%	12.7%	14.7%	14.8%
R&D Expenses	$318M	$586M	$190M	$266M	$327M	$408M	$166M	$362M
SG&A Expenses	$102M	$143M	$75M	$77M	$81M	$181M	$91M	$89M
Operating Expenses	$367M	$602M	$205M	$334M	$425M	$633M	$299M	$482M
Operating Income	$591M	$635M	$618M	$679M	$275M	$578M	$437M	$614M
Operating Margin	8.4%	6.7%	12.1%	10.9%	4.3%	6.1%	8.7%	8.3%
Interest Expense	$10M	$6M	$6M	$6M	$6M	$5M	$5M	$5M
Income Before Tax	$611M	$651M	$627M	$680M	$596M	$622M	$535M	$782M
Tax Expense	$75M	$227M	$78M	$105M	$71M	$160M	$75M	$129M
Net Income	$548M	$417M	$541M	$557M	$507M	$480M	$438M	$653M
Net Margin	7.8%	4.4%	10.6%	9.0%	8.0%	5.0%	8.8%	8.8%
EPS (Diluted)	$0.12	$0.09	$0.12	$0.13	$0.11	$0.11	$0.10	$0.15
EBITDA	$833M	$979M	$819M	$884M	$602M	$1.1B	$540M	$1.1B
Shares Outstanding	4.42B	4.42B	4.51B	4.42B	4.42B	4.42B	4.42B	4.42B

600583.SS SHH