Also trades as: 0941.HK (HKSE) · $vol 147M · CTM.F (FSX) · $vol 0M

¥95.80 ($14.29)

-1.56 (-1.60%)

SHH · Communication Services · Telecommunications Services · Tech Score Sell · Power 38 · ¥1.57T mcap · 6.67B float · 0.148% daily turnover

Analysis Technicals Weather Peers

Revenue

$1.05T +0.9% ▲

5Y CAGR: +6.5%

Gross Profit

$236.8B -21.5% ▼

5Y CAGR: -13.5%

Operating Income

$149.0B -15.5% ▼

5Y CAGR: +5.7%

Net Income

$137.1B -0.9% ▼

5Y CAGR: +4.9%

EPS (Diluted)

$6.30 -1.9% ▼

5Y CAGR: +3.6%

EBITDA

$339.0B +2.3% ▲

5Y CAGR: +2.0%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$848.3B	$937.3B	$1.01T	$1.04T	$1.05T
YoY Growth	+10.4%	+10.5%	+7.7%	+3.1%	+0.9%
Cost of Revenue	$321.1B	$676.9B	$788.0B	$432.6B	$813.4B
Gross Profit	$527.2B	$260.4B	$221.3B	$608.2B	$236.8B
Gross Margin	62.1%	27.8%	21.9%	58.4%	22.5%
R&D Expenses	$6.7B	$18.1B	$6.8B	$5.0B	$3.8B
SG&A Expenses	$167.0B	$62.2B	$52.6B	$54.7B	$79.8B
Operating Expenses	$409.2B	$431.2B	$86.5B	$465.6B	$87.8B
Operating Income	$119.7B	$130.0B	$134.3B	$142.6B	$149.0B
Operating Margin	14.1%	13.9%	13.3%	13.7%	14.2%
Interest Expense	$2.7B	$2.3B	$3.7B	$3.3B	$3.7B
Income Before Tax	$152.2B	$162.9B	$170.5B	$178.4B	$175.6B
Tax Expense	$35.9B	$37.3B	$38.6B	$39.9B	$38.3B
Net Income	$116.1B	$125.5B	$131.8B	$138.4B	$137.1B
Net Margin	13.7%	13.4%	13.1%	13.3%	13.1%
EPS (Diluted)	$5.66	$5.87	$6.15	$6.40	$6.30
EBITDA	$347.7B	$354.3B	$346.5B	$372.6B	$339.0B
Shares Outstanding	20.48B	21.36B	21.41B	21.54B	21.75B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$244.7B	$249.3B	$263.8B	$280.0B	$250.9B	$255.5B	$266.5B	$271.6B
Cost of Revenue	$180.7B	$199.2B	$201.5B	$179.4B	$59.7B	$239.6B	$206.5B	$188.8B
Gross Profit	$64.0B	$50.1B	$62.2B	$100.6B	$191.2B	$16.0B	$59.9B	$82.7B
Gross Margin	26.2%	20.1%	23.6%	35.9%	76.2%	6.2%	22.5%	30.5%
R&D Expenses	$0	$7.9B	$3.2B	$7.2B	$10.4B	$0	$3.9B	$8.1B
SG&A Expenses	$12.9B	$12.5B	$14.4B	$34.7B	$39.2B	$30.2B	$14.6B	$13.7B
Operating Expenses	$12.9B	$12.5B	$14.4B	$33.3B	$174.1B	$30.2B	$14.6B	$13.7B
Operating Income	$51.2B	$37.6B	$47.8B	$67.3B	$17.1B	-$14.3B	$45.4B	$69.0B
Operating Margin	20.9%	15.1%	18.1%	24.0%	6.8%	-5.6%	17.0%	25.4%
Interest Expense	$816M	$785M	$833M	$851M	$890M	$1.1B	$883M	$836M
Income Before Tax	$39.4B	$35.9B	$39.3B	$67.8B	$39.7B	$28.8B	$37.6B	$61.5B
Tax Expense	$8.7B	$8.3B	$8.7B	$14.1B	$8.6B	$7.0B	$8.2B	$11.9B
Net Income	$30.7B	$27.5B	$30.6B	$53.6B	$31.1B	$21.7B	$29.3B	$49.6B
Net Margin	12.5%	11.0%	11.6%	19.1%	12.4%	8.5%	11.0%	18.3%
EPS (Diluted)	$1.42	$1.27	$1.42	$2.44	$1.44	$1.00	$1.35	$2.27
EBITDA	$86.6B	$79.9B	$84.6B	$94.4B	$108.3B	$33.7B	$93.0B	$116.7B
Shares Outstanding	21.61B	21.59B	21.54B	21.89B	21.71B	21.90B	21.73B	21.81B

600941.SS SHH