Also trades as: 0883.HK (HKSE) · $vol 228M · CEO (NYSE) · $vol 0M · CNU.TO (TSX) · $vol 0M

¥33.42 ($4.98)

+0.06 (+0.18%)

SHH · Energy · Oil & Gas Exploration & Production · Tech Score Neutral · Power 47 · ¥1.16T mcap · 17.09B float · 0.311% daily turnover

Analysis Technicals Weather Peers

Revenue

$396.2B -5.8% ▼

5Y CAGR: +20.6%

Gross Profit

$209.3B -37.0% ▼

5Y CAGR: +11.9%

Operating Income

$175.2B -5.1% ▼

5Y CAGR: +39.1%

Net Income

$122.1B -11.5% ▼

5Y CAGR: +37.4%

EPS (Diluted)

$2.57 -11.4% ▼

5Y CAGR: +35.6%

EBITDA

$258.8B -3.1% ▼

5Y CAGR: +22.8%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$246.1B	$432.2B	$416.6B	$420.5B	$396.2B
YoY Growth	+58.4%	+75.6%	-3.6%	+0.9%	-5.8%
Cost of Revenue	$44.6B	$154.4B	$108.8B	$195.1B	$186.9B
Gross Profit	$201.5B	$277.8B	$307.9B	$225.4B	$209.3B
Gross Margin	81.9%	64.3%	73.9%	53.6%	52.8%
R&D Expenses	$2.9B	$5.6B	$4.1B	$1.7B	$3.1B
SG&A Expenses	$20.7B	$24.5B	$11.0B	$10.8B	$8.9B
Operating Expenses	$105.5B	$83.8B	$140.1B	$35.4B	$34.1B
Operating Income	$96.0B	$193.3B	$167.8B	$190.0B	$175.2B
Operating Margin	39.0%	44.7%	40.3%	45.2%	44.2%
Interest Expense	$3.2B	$3.1B	$2.4B	$2.8B	$2.7B
Income Before Tax	$95.8B	$194.8B	$173.0B	$190.0B	$169.6B
Tax Expense	$25.5B	$53.1B	$48.9B	$52.0B	$47.5B
Net Income	$70.3B	$141.7B	$123.8B	$137.9B	$122.1B
Net Margin	28.6%	32.8%	29.7%	32.8%	30.8%
EPS (Diluted)	$1.57	$3.03	$2.60	$2.90	$2.57
EBITDA	$158.9B	$260.9B	$235.7B	$261.7B	$258.8B
Shares Outstanding	44.65B	46.70B	47.57B	47.55B	47.53B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$121.1B	$188.7B	$218.1B	$115.3B	$193.7B	$207.6B	$190.2B	$232.9B
Cost of Revenue	$12.8B	$39.6B	$2.7B	$25.1B	$90.1B	$96.6B	$94.4B	$98.8B
Gross Profit	$108.3B	$149.1B	$112.0B	$90.2B	$103.6B	$111.0B	$95.8B	$134.1B
Gross Margin	89.5%	79.0%	51.4%	78.3%	53.5%	53.5%	50.4%	57.6%
R&D Expenses	$3.0B	$1.5B	$3.4B	$427M	$948M	$705M	$0	$0
SG&A Expenses	$8.0B	$5.6B	$8.3B	$4.3B	$5.7B	$5.2B	$6.7B	$5.5B
Operating Expenses	$62.9B	$63.7B	$77.4B	$37.3B	$19.5B	$16.2B	$18.8B	$18.2B
Operating Income	$43.5B	$81.9B	$86.3B	$52.9B	$84.1B	$94.8B	$77.1B	$116.0B
Operating Margin	35.9%	43.4%	39.6%	45.9%	43.4%	45.7%	40.5%	49.8%
Interest Expense	$3.5B	$4.0B	$512M	$2.5B	$1.1B	$1.2B	$1.4B	$1.1B
Income Before Tax	$45.1B	$86.7B	$86.4B	$106.5B	$84.2B	$94.7B	$75.0B	$113.5B
Tax Expense	$12.2B	$23.4B	$121.1B	$26.4B	$26.0B	$25.1B	$22.4B	$27.6B
Net Income	$32.9B	$63.3B	$60.1B	$80.0B	$58.2B	$69.5B	$52.5B	$85.8B
Net Margin	27.2%	33.5%	27.6%	69.4%	30.0%	33.5%	27.6%	36.8%
EPS (Diluted)	$1.46	$2.68	$1.26	$1.68	$1.22	$1.46	$1.11	$1.81
EBITDA	$78.6B	$90.7B	$118.5B	$140.2B	$121.5B	$132.9B	$119.4B	$160.3B
Shares Outstanding	47.62B	47.57B	47.57B	47.57B	47.54B	47.53B	47.53B	47.53B

600938.SS SHH