Also trades as: 3606.HK (HKSE) · $vol 21M · FYGGY (OTC) · $vol 0M

¥53.58 ($7.99)

+0.58 (+1.09%)

SHH · Consumer Cyclical · Auto - Parts · Tech Score Sell · Power 36 · ¥139.8B mcap · 1.92B float · 0.644% daily turnover

Revenue

$45.8B +16.7% ▲

5Y CAGR: +18.1%

Gross Profit

$17.1B +21.2% ▲

5Y CAGR: +18.9%

Operating Income

$10.4B +14.5% ▲

5Y CAGR: +26.0%

Net Income

$9.3B +24.2% ▲

5Y CAGR: +29.1%

EPS (Diluted)

$3.57 +24.4% ▲

5Y CAGR: +28.0%

EBITDA

$14.2B +35.3% ▲

5Y CAGR: +22.6%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$23.6B	$28.1B	$33.2B	$39.3B	$45.8B
YoY Growth	+18.6%	+19.0%	+18.0%	+18.4%	+16.7%
Cost of Revenue	$15.2B	$18.6B	$21.5B	$25.2B	$28.7B
Gross Profit	$8.4B	$9.5B	$11.7B	$14.1B	$17.1B
Gross Margin	35.6%	33.8%	35.2%	35.9%	37.3%
R&D Expenses	$997M	$1.2B	$1.4B	$1.7B	$1.9B
SG&A Expenses	$1.5B	$1.8B	$1.8B	$1.5B	$1.6B
Operating Expenses	$4.6B	$3.8B	$4.9B	$5.0B	$6.7B
Operating Income	$3.8B	$5.7B	$6.8B	$9.1B	$10.4B
Operating Margin	15.9%	20.1%	20.5%	23.1%	22.7%
Interest Expense	$328M	$309M	-$11M	-$23M	$335M
Income Before Tax	$3.8B	$5.6B	$6.7B	$9.0B	$11.2B
Tax Expense	$676M	$826M	$1.1B	$1.5B	$1.8B
Net Income	$3.1B	$4.8B	$5.6B	$7.5B	$9.3B
Net Margin	13.3%	16.9%	17.0%	19.1%	20.3%
EPS (Diluted)	$1.23	$1.82	$2.16	$2.87	$3.57
EBITDA	$6.0B	$6.5B	$8.2B	$10.5B	$14.2B
Shares Outstanding	2.56B	2.61B	2.61B	2.61B	2.61B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$10.0B	$10.9B	$9.9B	$11.5B	$11.9B	$12.5B	$10.4B	$11.6B
Cost of Revenue	$6.1B	$7.6B	$6.4B	$7.1B	$7.4B	$7.9B	$6.5B	$7.0B
Gross Profit	$3.9B	$3.4B	$3.5B	$4.4B	$4.5B	$4.6B	$3.9B	$4.5B
Gross Margin	38.8%	30.8%	35.4%	38.5%	37.9%	37.0%	37.4%	39.1%
R&D Expenses	$431M	$463M	$423M	$460M	$510M	$520M	$506M	$495M
SG&A Expenses	$2.3B	-$1.8B	$982M	-$181M	$1.2B	-$1.8B	$1.1B	$1.1B
Operating Expenses	$1.5B	$789M	$1.0B	$1.1B	$1.8B	$1.9B	$1.7B	$1.7B
Operating Income	$2.4B	$2.6B	$2.5B	$3.3B	$2.7B	$2.7B	$2.2B	$2.8B
Operating Margin	23.7%	23.6%	25.1%	28.6%	22.6%	21.9%	21.0%	24.5%
Interest Expense	$73M	-$401M	$88M	$90M	$72M	-$249M	$76M	$52M
Income Before Tax	$2.3B	$2.5B	$2.5B	$3.3B	$2.8B	$2.6B	$2.0B	$2.6B
Tax Expense	$358M	$506M	$455M	$532M	$523M	$335M	$316M	$351M
Net Income	$2.0B	$2.0B	$2.0B	$2.8B	$2.3B	$2.2B	$1.7B	$2.3B
Net Margin	19.9%	18.5%	20.5%	24.1%	19.1%	18.0%	16.4%	19.5%
EPS (Diluted)	$0.76	$0.77	$0.78	$1.06	$0.87	$0.86	$0.66	$0.87
EBITDA	$2.9B	$2.6B	$2.6B	$4.0B	$2.9B	$3.5B	$2.1B	$3.7B
Shares Outstanding	2.61B	2.61B	2.60B	2.61B	2.61B	2.61B	2.61B	2.61B

600660.SS SHH