¥5.19 ($0.77)

+0.07 (+1.37%)

SHH · Basic Materials · Construction Materials · Tech Score Sell · Power 40 · ¥11.9B mcap · 2.11B float · 0.431% daily turnover

Revenue

$12.4B -8.0% ▼

5Y CAGR: +12.4%

Gross Profit

$3.7B -0.4% ▼

5Y CAGR: +9.5%

Operating Income

$2.1B -0.9% ▼

5Y CAGR: +7.3%

Net Income

$1.8B -0.8% ▼

5Y CAGR: +7.2%

EPS (Diluted)

$0.83 -36.6% ▼

5Y CAGR: -12.2%

EBITDA

$2.1B -5.0% ▼

5Y CAGR: +0.9%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$7.8B	$7.7B	$13.2B	$13.5B	$12.4B
YoY Growth	+12.7%	-1.8%	+72.4%	+2.2%	-8.0%
Cost of Revenue	$5.3B	$5.8B	$9.8B	$9.8B	$8.8B
Gross Profit	$2.5B	$1.8B	$3.5B	$3.7B	$3.7B
Gross Margin	32.2%	24.0%	26.2%	27.2%	29.4%
R&D Expenses	$0	$0	$522M	$548M	$484M
SG&A Expenses	$520M	$521M	$880M	$826M	$746M
Operating Expenses	$595M	$565M	$1.4B	$1.6B	$1.6B
Operating Income	$1.9B	$1.3B	$2.1B	$2.1B	$2.1B
Operating Margin	24.6%	16.7%	15.7%	15.6%	16.8%
Interest Expense	$15M	$16M	$71M	$85M	$63M
Income Before Tax	$1.8B	$1.2B	$2.1B	$2.1B	$2.1B
Tax Expense	$278M	$186M	$311M	$306M	$308M
Net Income	$1.4B	$948M	$1.7B	$1.8B	$1.8B
Net Margin	18.4%	12.3%	12.8%	13.1%	14.1%
EPS (Diluted)	$1.85	$1.22	$1.32	$1.31	$0.83
EBITDA	$2.5B	$1.8B	$1.9B	$2.2B	$2.1B
Shares Outstanding	776M	776M	778M	1.35B	2.12B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.8B	$5.7B	$1.7B	$2.7B	$1.8B	$4.9B	$1.7B	$2.4B
Cost of Revenue	$1.2B	$4.0B	$1.4B	$1.7B	$1.4B	$3.2B	$1.5B	$1.7B
Gross Profit	$534M	$1.7B	$248M	$981M	$397M	$1.7B	$214M	$687M
Gross Margin	30.0%	30.4%	14.8%	36.5%	22.6%	34.4%	12.7%	28.9%
R&D Expenses	$118M	$127M	$123M	$94M	$103M	$172M	$101M	$92M
SG&A Expenses	$115M	$319M	$121M	$133M	$127M	-$170M	$121M	-$44M
Operating Expenses	$130M	$802M	$129M	$439M	$241M	$467M	$120M	$434M
Operating Income	$404M	$931M	$119M	$542M	$156M	$1.2B	$94M	$253M
Operating Margin	22.7%	16.3%	7.1%	20.2%	8.9%	25.0%	5.6%	10.7%
Interest Expense	$4M	$22M	$6M	$17M	$11M	$13M	$11M	$11M
Income Before Tax	$402M	$931M	$119M	$542M	$247M	$813M	$94M	$271M
Tax Expense	$44M	$147M	$21M	$73M	$46M	$113M	$19M	$32M
Net Income	$353M	$771M	$94M	$465M	$193M	$703M	$71M	$237M
Net Margin	19.9%	13.5%	5.6%	17.3%	11.0%	14.2%	4.2%	10.0%
EPS (Diluted)	$0.15	$0.36	$0.04	$0.20	$0.08	$0.31	$0.03	$0.10
EBITDA	$336M	$942M	$129M	$538M	$250M	$881M	$105M	$305M
Shares Outstanding	2.29B	2.12B	2.30B	2.30B	2.29B	2.29B	2.30B	2.29B

600720.SS SHH