¥7.48 ($1.12)

+0.24 (+3.31%)

SHH · Basic Materials · Chemicals - Specialty · Tech Score Sell · Power 34 · ¥21.0B mcap · 1.76B float · 1.48% daily turnover

Revenue

$25.1B -9.7% ▼

5Y CAGR: +11.5%

Gross Profit

$5.0B -7.9% ▼

5Y CAGR: +9.0%

Operating Income

$3.5B -8.4% ▼

5Y CAGR: +24.4%

Net Income

$2.7B -13.8% ▼

5Y CAGR: +22.6%

EPS (Diluted)

$0.94 -11.3% ▼

5Y CAGR: +24.0%

EBITDA

$4.4B -9.6% ▼

5Y CAGR: +10.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$17.0B	$23.1B	$27.9B	$27.8B	$25.1B
YoY Growth	+17.2%	+35.3%	+21.1%	-0.6%	-9.7%
Cost of Revenue	$14.6B	$18.6B	$20.9B	$22.3B	$20.0B
Gross Profit	$2.5B	$4.5B	$7.0B	$5.5B	$5.0B
Gross Margin	14.6%	19.4%	25.1%	19.7%	20.1%
R&D Expenses	$173M	$255M	$280M	$314M	$383M
SG&A Expenses	$852M	$1.2B	$1.5B	$1.3B	$1.3B
Operating Expenses	$1.3B	$1.5B	$1.9B	$1.6B	$1.5B
Operating Income	$1.2B	$2.9B	$5.2B	$3.8B	$3.5B
Operating Margin	7.0%	12.7%	18.5%	13.7%	13.9%
Interest Expense	$230M	$194M	$163M	$127M	$94M
Income Before Tax	$1.2B	$2.9B	$5.2B	$3.7B	$3.3B
Tax Expense	$173M	$456M	$747M	$542M	$609M
Net Income	$982M	$2.4B	$4.4B	$3.2B	$2.7B
Net Margin	5.8%	10.4%	15.8%	11.5%	10.9%
EPS (Diluted)	$0.32	$0.78	$1.43	$1.06	$0.94
EBITDA	$2.7B	$4.2B	$6.4B	$4.9B	$4.4B
Shares Outstanding	3.07B	3.08B	3.08B	3.00B	2.92B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$6.0B	$6.4B	$6.3B	$6.0B	$5.9B	$6.0B	$6.0B	$6.2B
Cost of Revenue	$5.0B	$4.9B	$4.7B	$4.7B	$4.9B	$5.3B	$5.4B	$5.3B
Gross Profit	$1.1B	$1.5B	$1.5B	$1.3B	$1.0B	$688M	$570M	$969M
Gross Margin	17.7%	23.4%	24.6%	21.7%	17.3%	11.5%	9.5%	15.5%
R&D Expenses	$105M	$97M	$103M	$97M	$96M	$87M	$94M	$87M
SG&A Expenses	$351M	$215M	$341M	$296M	$385M	$290M	$290M	$279M
Operating Expenses	$477M	$278M	$336M	$414M	$550M	$463M	$440M	$449M
Operating Income	$591M	$1.2B	$1.2B	$890M	$476M	$226M	$131M	$519M
Operating Margin	9.8%	19.1%	19.2%	14.8%	8.0%	3.8%	2.2%	8.3%
Interest Expense	$19M	$15M	$13M	$14M	$12M	$12M	$12M	$9M
Income Before Tax	$625M	$1.0B	$1.2B	$887M	$1.4B	$287M	$154M	$676M
Tax Expense	$103M	$262M	$184M	$138M	$96M	$31M	$36M	$132M
Net Income	$521M	$745M	$1.0B	$749M	$1.3B	$256M	$118M	$544M
Net Margin	8.6%	11.7%	16.3%	12.5%	21.2%	4.3%	2.0%	8.7%
EPS (Diluted)	$0.18	$0.26	$0.36	$0.27	$0.45	$0.09	$0.04	$0.19
EBITDA	$1.1B	$1.3B	$1.5B	$1.1B	$1.4B	$671M	$166M	$916M
Shares Outstanding	2.85B	2.92B	2.83B	2.82B	2.80B	2.80B	2.80B	2.80B

600873.SS SHH