Also trades as: 1072.HK (HKSE) · $vol 19M · DNGFF (OTC) · $vol 0M

¥23.04 ($3.44)

+0.07 (+0.30%)

SHH · Industrials · Industrial - Machinery · Tech Score Strong Sell · Power 28 · ¥70.3B mcap · 378M float · 13.39% daily turnover

Revenue

$68.6B +15.2% ▲

5Y CAGR: +16.6%

Gross Profit

$8.8B +0.1% ▲

5Y CAGR: +9.0%

Operating Income

$3.9B -2.2% ▼

5Y CAGR: +19.1%

Net Income

$2.9B -17.7% ▼

5Y CAGR: +18.0%

EPS (Diluted)

$0.94 -17.5% ▼

5Y CAGR: +17.5%

EBITDA

$2.1B -23.0% ▼

5Y CAGR: +11.8%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$36.2B	$46.8B	$54.2B	$59.6B	$68.6B
YoY Growth	+14.0%	+29.0%	+15.9%	+9.9%	+15.2%
Cost of Revenue	$29.6B	$39.3B	$45.8B	$50.8B	$59.8B
Gross Profit	$6.7B	$7.5B	$8.3B	$8.8B	$8.8B
Gross Margin	18.4%	15.9%	15.4%	14.7%	12.8%
R&D Expenses	$2.0B	$2.1B	$2.3B	$2.7B	$3.0B
SG&A Expenses	$1.1B	$1.4B	$4.3B	$1.6B	$847M
Operating Expenses	$4.5B	$4.8B	$5.0B	$4.8B	$4.9B
Operating Income	$2.2B	$2.7B	$3.3B	$4.0B	$3.9B
Operating Margin	6.0%	5.7%	6.1%	6.7%	5.7%
Interest Expense	$84M	$93M	$57M	$161M	$171M
Income Before Tax	$2.1B	$2.7B	$3.3B	$4.0B	$3.9B
Tax Expense	$151M	$238M	$314M	$362M	$597M
Net Income	$1.9B	$2.3B	$2.9B	$3.6B	$2.9B
Net Margin	5.1%	4.9%	5.3%	6.0%	4.3%
EPS (Diluted)	$0.60	$0.74	$0.92	$1.14	$0.94
EBITDA	$1.7B	$1.6B	$2.3B	$2.8B	$2.1B
Shares Outstanding	3.12B	3.09B	3.10B	3.11B	3.11B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$14.1B	$21.6B	$16.3B	$21.6B	$17.4B	$23.1B	$17.5B	$21.2B
Cost of Revenue	$11.6B	$20.2B	$13.6B	$18.2B	$14.5B	$18.9B	$14.3B	$18.0B
Gross Profit	$2.5B	$1.4B	$2.7B	$3.4B	$2.8B	$4.2B	$3.2B	$3.2B
Gross Margin	17.9%	6.5%	16.6%	15.6%	16.4%	18.2%	18.3%	15.0%
R&D Expenses	$648M	$1.0B	$706M	$864M	$658M	$1.0B	$653M	$716M
SG&A Expenses	$2.3B	-$2.2B	$825M	-$461M	$1.0B	-$1.6B	$962M	$971M
Operating Expenses	$1.5B	$640M	$1.3B	$2.3B	$1.8B	$3.2B	$1.8B	$1.9B
Operating Income	$1.0B	$756M	$1.4B	$1.1B	$1.0B	$1.0B	$1.4B	$1.2B
Operating Margin	7.2%	3.5%	8.7%	5.1%	5.8%	4.5%	7.8%	5.8%
Interest Expense	$14M	$40M	$17M	$18M	$20M	$7M	$12M	$38M
Income Before Tax	$1.0B	$744M	$1.4B	$1.1B	$1.2B	$1.1B	$1.8B	$1.2B
Tax Expense	$76M	$223M	$182M	$251M	$190M	$196M	$239M	$147M
Net Income	$933M	$297M	$1.2B	$756M	$1.1B	$865M	$1.6B	$1.1B
Net Margin	6.6%	1.4%	7.1%	3.5%	6.1%	3.7%	9.1%	5.3%
EPS (Diluted)	$0.30	$0.10	$0.37	$0.22	$0.31	$0.26	$0.46	$0.33
EBITDA	$1.1B	-$1.2B	$1.3B	$1.3B	$1.2B	$1.1B	$1.8B	$1.5B
Shares Outstanding	3.10B	3.12B	3.12B	3.39B	3.46B	3.33B	3.46B	3.46B

600875.SS SHH