¥1.54 ($0.23)

+0.04 (+2.67%)

SHH · Real Estate · Real Estate - Development · Tech Score Strong Buy · Power 63 · ¥21.6B mcap · 3.18B float · 4.68% daily turnover

Revenue

$240.9B -33.1% ▼

5Y CAGR: -10.9%

Gross Profit

$16.7B -38.4% ▼

5Y CAGR: -23.6%

Operating Income

-$13.3B -307.0% ▼

Net Income

-$15.6B -62.7% ▼

EPS (Diluted)

$-1.11 -63.2% ▼

EBITDA

$685M -88.5% ▼

5Y CAGR: -52.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$456.1B	$544.8B	$435.9B	$360.3B	$240.9B
YoY Growth	+6.5%	+19.4%	-20.0%	-17.3%	-33.1%
Cost of Revenue	$392.7B	$485.3B	$393.1B	$333.3B	$224.2B
Gross Profit	$63.4B	$59.5B	$42.9B	$27.1B	$16.7B
Gross Margin	13.9%	10.9%	9.8%	7.5%	6.9%
R&D Expenses	$1.2B	$1.7B	$1.6B	$1.4B	$1.2B
SG&A Expenses	$19.0B	$23.0B	$16.9B	$13.9B	$9.9B
Operating Expenses	$31.7B	$40.1B	$32.7B	$30.3B	$29.9B
Operating Income	$31.6B	$19.3B	$10.1B	-$3.3B	-$13.3B
Operating Margin	6.9%	3.5%	2.3%	-0.9%	-5.5%
Interest Expense	$0	$0	$0	$8.3B	$0
Income Before Tax	$30.7B	$17.9B	$8.8B	-$6.2B	-$15.9B
Tax Expense	$9.6B	$8.5B	$4.2B	$5.0B	$3.8B
Net Income	$15.0B	$6.2B	$1.0B	-$9.6B	-$15.6B
Net Margin	3.3%	1.1%	0.2%	-2.7%	-6.5%
EPS (Diluted)	$1.06	$0.44	$0.07	$-0.68	$-1.11
EBITDA	$32.3B	$25.2B	$18.0B	$5.9B	$685M
Shares Outstanding	14.05B	14.05B	14.05B	14.05B	14.01B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$44.7B	$80.8B	$35.7B	$59.0B	$33.3B	$52.5B	$27.8B	$39.2B
Cost of Revenue	$39.8B	$81.6B	$32.2B	$55.7B	$30.8B	$55.0B	$25.3B	$37.5B
Gross Profit	$4.9B	-$774M	$3.5B	$3.3B	$2.5B	-$2.5B	$2.5B	$1.7B
Gross Margin	10.9%	-1.0%	9.8%	5.7%	7.4%	-4.7%	9.0%	4.2%
R&D Expenses	$307M	$384M	$152M	$276M	$0	$181M	$78M	$0
SG&A Expenses	$2.5B	$2.5B	$1.9B	$1.7B	$0	-$2.4B	$1.5B	-$646M
Operating Expenses	$4.6B	$14.4B	$3.8B	$6.0B	$4.0B	$3.7B	$2.3B	$1.6B
Operating Income	$273M	-$15.2B	-$247M	-$2.7B	-$1.6B	-$6.2B	$231M	$61M
Operating Margin	0.6%	-18.8%	-0.7%	-4.5%	-4.7%	-11.8%	0.8%	0.2%
Interest Expense	$1.8B	$3.2B	$1.6B	$2.0B	$2.3B	$2.5B	$1.4B	$1.6B
Income Before Tax	$24M	-$16.9B	-$405M	-$3.2B	-$3.9B	-$22.3B	$9M	-$869M
Tax Expense	$33M	$3.1B	$98M	$354M	$55M	$2.2B	$125M	$221M
Net Income	$27M	-$15.8B	-$247M	-$3.3B	-$3.2B	-$19.5B	$204M	-$506M
Net Margin	0.1%	-19.5%	-0.7%	-5.5%	-9.6%	-37.2%	0.7%	-1.3%
EPS (Diluted)	$0.00	$-1.20	$-0.02	$-0.23	$-0.23	$-1.39	$0.01	$-0.04
EBITDA	$2.4B	-$7.8B	$2.0B	$158M	-$1.6B	-$19.8B	$1.4B	$1.4B
Shares Outstanding	14.05B	13.18B	12.36B	14.05B	14.05B	14.05B	20.42B	14.05B

600606.SS SHH