¥22.56 ($3.36)

-0.03 (-0.13%)

SHH · Basic Materials · Other Precious Metals · Tech Score Sell · Power 32 · ¥24.2B mcap · 856M float · 5.86% daily turnover

Revenue

$19.8B +1.8% ▲

5Y CAGR: +12.0%

Gross Profit

$1.6B +8.4% ▲

5Y CAGR: +35.6%

Operating Income

$973M +28.9% ▲

5Y CAGR: +49.6%

Net Income

$787M +28.7% ▲

5Y CAGR: +59.0%

EPS (Diluted)

$0.73 +35.2% ▲

5Y CAGR: +37.8%

EBITDA

$1.3B +19.0% ▲

5Y CAGR: +42.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$14.8B	$16.5B	$20.4B	$19.4B	$19.8B
YoY Growth	+31.9%	+11.6%	+23.9%	-4.9%	+1.8%
Cost of Revenue	$14.1B	$15.8B	$19.0B	$17.9B	$18.1B
Gross Profit	$704M	$714M	$1.5B	$1.5B	$1.6B
Gross Margin	4.8%	4.3%	7.1%	7.7%	8.2%
R&D Expenses	$63M	$73M	$129M	$158M	$142M
SG&A Expenses	$140M	$171M	$360M	$410M	$391M
Operating Expenses	$411M	$390M	$794M	$748M	$657M
Operating Income	$293M	$323M	$658M	$755M	$973M
Operating Margin	2.0%	2.0%	3.2%	3.9%	4.9%
Interest Expense	$154M	$141M	$144M	$92M	$79M
Income Before Tax	$291M	$332M	$639M	$757M	$961M
Tax Expense	$82M	$91M	$98M	$122M	$159M
Net Income	$159M	$164M	$493M	$611M	$787M
Net Margin	1.1%	1.0%	2.4%	3.1%	4.0%
EPS (Diluted)	$0.17	$0.31	$0.93	$0.54	$0.73
EBITDA	$635M	$596M	$1.1B	$1.1B	$1.3B
Shares Outstanding	931M	527M	527M	1.13B	1.07B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$5.3B	$5.4B	$4.8B	$5.6B	$5.6B	$6.2B	$7.0B	$7.1B
Cost of Revenue	$4.8B	$5.1B	$4.2B	$5.0B	$4.9B	$5.6B	$5.3B	$6.0B
Gross Profit	$526M	$319M	$578M	$598M	$711M	$611M	$1.7B	$1.1B
Gross Margin	9.9%	5.9%	12.0%	10.7%	12.6%	9.9%	24.1%	15.8%
R&D Expenses	$39M	$25M	$54M	$107M	$126M	-$133M	$56M	$28M
SG&A Expenses	$158M	$35M	$157M	$65M	$110M	-$309M	$146M	-$106M
Operating Expenses	$268M	$57M	$247M	$206M	$276M	$300M	$335M	$234M
Operating Income	$258M	$262M	$332M	$392M	$435M	$311M	$1.4B	$894M
Operating Margin	4.8%	4.9%	6.9%	7.0%	7.7%	5.0%	19.3%	12.5%
Interest Expense	$13M	$11M	$10M	$12M	$7M	$655K	$12M	$460K
Income Before Tax	$260M	$249M	$327M	$370M	$329M	$304M	$1.4B	$933M
Tax Expense	$45M	$42M	$50M	$58M	$62M	$35M	$207M	$130M
Net Income	$211M	$205M	$277M	$309M	$273M	$267M	$1.1B	$804M
Net Margin	4.0%	3.8%	5.8%	5.5%	4.8%	4.3%	16.3%	11.3%
EPS (Diluted)	$0.20	$0.19	$0.24	$0.27	$0.25	$0.24	$1.06	$0.75
EBITDA	$413M	$313M	$426M	$478M	$336M	$387M	$1.4B	$974M
Shares Outstanding	1.07B	1.07B	1.15B	1.15B	1.07B	1.11B	1.08B	1.07B

600961.SS SHH