¥16.05 ($2.39)

-0.16 (-0.99%)

SHH · Technology · Information Technology Services · Tech Score Strong Sell · Power 30 · ¥17.2B mcap · 1.07B float · 3.47% daily turnover

Revenue

$6.3B +12.7% ▲

5Y CAGR: +6.7%

Gross Profit

$1.0B -6.8% ▼

5Y CAGR: +2.9%

Operating Income

$112M -54.6% ▼

5Y CAGR: -17.9%

Net Income

$194M -4.3% ▼

5Y CAGR: -4.9%

EPS (Diluted)

$0.14 -5.4% ▼

5Y CAGR: -5.1%

EBITDA

$236M +28.3% ▲

5Y CAGR: +4.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.0B	$4.5B	$5.3B	$5.6B	$6.3B
YoY Growth	+8.8%	-9.2%	+16.1%	+6.8%	+12.7%
Cost of Revenue	$3.9B	$3.7B	$4.3B	$4.5B	$5.3B
Gross Profit	$1.1B	$878M	$941M	$1.1B	$1.0B
Gross Margin	21.3%	19.4%	17.9%	19.2%	15.9%
R&D Expenses	$370M	$361M	$373M	$369M	$323M
SG&A Expenses	$499M	$503M	$537M	$526M	$550M
Operating Expenses	$780M	$684M	$696M	$834M	$895M
Operating Income	$285M	$194M	$246M	$246M	$112M
Operating Margin	5.7%	4.3%	4.7%	4.4%	1.8%
Interest Expense	$9M	$7M	$10M	$8M	$10M
Income Before Tax	$312M	$203M	$251M	$245M	$239M
Tax Expense	$20M	$15M	$22M	$23M	$20M
Net Income	$257M	$181M	$193M	$202M	$194M
Net Margin	5.1%	4.0%	3.7%	3.6%	3.1%
EPS (Diluted)	$0.19	$0.13	$0.14	$0.15	$0.14
EBITDA	$225M	$5M	$74M	$184M	$236M
Shares Outstanding	1.37B	1.37B	1.37B	1.37B	1.37B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.1B	$1.6B	$1.4B	$1.7B	$1.5B	$1.7B	$1.4B	$1.4B
Cost of Revenue	$877M	$1.3B	$1.2B	$1.5B	$1.2B	$1.5B	$1.2B	$1.2B
Gross Profit	$244M	$294M	$244M	$261M	$263M	$288M	$228M	$229M
Gross Margin	21.8%	18.3%	17.3%	15.1%	17.9%	16.5%	15.7%	16.0%
R&D Expenses	$88M	$82M	$78M	$95M	$87M	$72M	$70M	$71M
SG&A Expenses	$139M	$146M	$127M	$111M	$154M	$170M	$122M	$106M
Operating Expenses	$194M	$232M	$192M	$200M	$245M	$269M	$196M	$175M
Operating Income	$51M	$62M	$52M	$61M	$18M	$19M	$32M	$54M
Operating Margin	4.5%	3.9%	3.7%	3.5%	1.2%	1.1%	2.2%	3.8%
Interest Expense	$2M	-$195K	$2M	$2M	$1M	$3M	$1M	$1M
Income Before Tax	$51M	$59M	$53M	$60M	$61M	$64M	$56M	$70M
Tax Expense	$6M	$5M	$7M	$34K	$6M	$7M	$6M	$4M
Net Income	$45M	$44M	$42M	$53M	$50M	$49M	$45M	$57M
Net Margin	4.0%	2.8%	3.0%	3.1%	3.4%	2.8%	3.1%	4.0%
EPS (Diluted)	$0.03	$0.03	$0.03	$0.04	$0.04	$0.04	$0.03	$0.04
EBITDA	$40M	$35M	$47M	$53M	$50M	$102M	$57M	$84M
Shares Outstanding	1.37B	1.37B	1.36B	1.37B	1.37B	1.37B	1.37B	1.37B

600602.SS SHH