Also trades as: 6690.HK (HKSE) · $vol 41M · HSHCY (OTC) · $vol 1M · 690D.DE (XETRA) · $vol 0M · HRSHF (OTC) · $vol 0M · QIHCF (OTC) · $vol 0M

¥20.42 ($3.05)

+0.21 (+1.04%)

SHH · Consumer Cyclical · Furnishings, Fixtures & Appliances · Tech Score Strong Sell · Power 36 · ¥188.4B mcap · 5.56B float · 0.773% daily turnover

Revenue

$301.7B +5.5% ▲

5Y CAGR: +7.5%

Gross Profit

$80.0B +1.9% ▲

5Y CAGR: +5.5%

Operating Income

$20.2B -11.7% ▼

5Y CAGR: +8.3%

Net Income

$19.6B +4.3% ▲

5Y CAGR: +17.1%

EPS (Diluted)

$2.12 +5.0% ▲

5Y CAGR: +10.1%

EBITDA

$29.0B +13.3% ▲

5Y CAGR: +13.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$227.1B	$243.6B	$274.2B	$286.0B	$301.7B
YoY Growth	+8.3%	+7.3%	+12.6%	+4.3%	+5.5%
Cost of Revenue	$157.0B	$168.4B	$199.9B	$207.4B	$221.7B
Gross Profit	$70.1B	$75.2B	$74.3B	$78.5B	$80.0B
Gross Margin	30.9%	30.9%	27.1%	27.5%	26.5%
R&D Expenses	$8.4B	$9.5B	$10.4B	$10.9B	$0
SG&A Expenses	$47.4B	$49.4B	$44.9B	$46.0B	$0
Operating Expenses	$54.2B	$57.3B	$53.9B	$55.6B	$59.8B
Operating Income	$15.9B	$17.8B	$20.4B	$22.9B	$20.2B
Operating Margin	7.0%	7.3%	7.4%	8.0%	6.7%
Interest Expense	$712M	$997M	$2.3B	$2.9B	$2.8B
Income Before Tax	$15.9B	$17.8B	$20.2B	$22.7B	$23.5B
Tax Expense	$2.7B	$3.1B	$3.1B	$3.2B	$3.3B
Net Income	$13.1B	$14.7B	$16.6B	$18.7B	$19.6B
Net Margin	5.8%	6.0%	6.1%	6.6%	6.5%
EPS (Diluted)	$1.40	$1.57	$1.78	$2.02	$2.12
EBITDA	$18.2B	$19.7B	$23.7B	$25.6B	$29.0B
Shares Outstanding	9.34B	9.45B	9.32B	9.28B	9.22B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$67.3B	$83.0B	$79.1B	$77.4B	$77.6B	$68.3B	$73.7B	$78.4B
Cost of Revenue	$45.8B	$67.1B	$59.0B	$55.4B	$55.9B	$51.4B	$55.0B	$55.7B
Gross Profit	$21.5B	$15.9B	$20.1B	$22.0B	$21.6B	$16.9B	$18.7B	$22.7B
Gross Margin	32.0%	19.2%	25.4%	28.4%	27.9%	24.8%	25.3%	29.0%
R&D Expenses	$2.9B	$2.8B	$3.3B	$2.5B	$3.4B	$0	$3.1B	$2.0B
SG&A Expenses	$12.7B	$9.1B	$10.1B	$11.6B	$12.0B	$14.0B	$9.2B	$13.2B
Operating Expenses	$15.9B	$11.4B	$13.2B	$13.7B	$15.9B	$15.5B	$12.9B	$15.4B
Operating Income	$5.7B	$4.5B	$6.9B	$8.2B	$5.7B	$1.4B	$5.8B	$7.3B
Operating Margin	8.4%	5.4%	8.7%	10.6%	7.4%	2.1%	7.8%	9.3%
Interest Expense	$610M	$891M	$723M	$723M	$656M	$577M	$448M	$517M
Income Before Tax	$5.7B	$4.3B	$6.8B	$8.2B	$6.3B	$2.1B	$5.7B	$7.4B
Tax Expense	$857M	$168M	$1.2B	$1.3B	$979M	-$175M	$914M	$1.3B
Net Income	$4.7B	$3.6B	$5.5B	$6.5B	$5.3B	$2.2B	$4.7B	$5.7B
Net Margin	7.0%	4.3%	6.9%	8.5%	6.9%	3.2%	6.3%	7.2%
EPS (Diluted)	$0.51	$0.38	$0.59	$0.70	$0.59	$0.23	$0.50	$0.62
EBITDA	$7.5B	$4.0B	$7.8B	$10.2B	$6.7B	$5.0B	$6.2B	$9.5B
Shares Outstanding	9.38B	9.38B	9.30B	9.30B	9.09B	9.38B	9.30B	9.14B

600690.SS SHH