¥3.92 ($0.58)

+0.01 (+0.26%)

SHH · Energy · Oil & Gas Equipment & Services · Tech Score Sell · Power 39 · ¥39.8B mcap · 10.17B float · 0.432% daily turnover

Revenue

$50.2B -4.3% ▼

5Y CAGR: +8.6%

Gross Profit

$7.9B +2.7% ▲

5Y CAGR: +12.7%

Operating Income

$4.6B -8.4% ▼

5Y CAGR: +17.3%

Net Income

$3.9B +6.2% ▲

5Y CAGR: +20.6%

EPS (Diluted)

$0.38 +5.6% ▲

5Y CAGR: +20.4%

EBITDA

$7.3B +16.9% ▲

5Y CAGR: +17.5%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$38.7B	$47.8B	$49.3B	$52.5B	$50.2B
YoY Growth	+16.7%	+23.3%	+3.2%	+6.5%	-4.3%
Cost of Revenue	$33.6B	$41.8B	$42.7B	$44.8B	$42.4B
Gross Profit	$5.1B	$6.0B	$6.6B	$7.7B	$7.9B
Gross Margin	13.2%	12.5%	13.5%	14.6%	15.7%
R&D Expenses	$1.0B	$1.3B	$1.2B	$986M	$1.2B
SG&A Expenses	$1.7B	$1.9B	$1.9B	$2.0B	$2.0B
Operating Expenses	$3.2B	$3.0B	$2.8B	$2.7B	$3.3B
Operating Income	$1.9B	$3.0B	$3.9B	$5.0B	$4.6B
Operating Margin	5.0%	6.3%	7.8%	9.5%	9.1%
Interest Expense	$52M	$82M	$103M	$127M	$116M
Income Before Tax	$1.9B	$3.0B	$3.9B	$4.6B	$4.8B
Tax Expense	$538M	$487M	$686M	$824M	$818M
Net Income	$1.3B	$2.4B	$3.1B	$3.7B	$3.9B
Net Margin	3.3%	5.1%	6.2%	7.0%	7.7%
EPS (Diluted)	$0.13	$0.24	$0.30	$0.36	$0.38
EBITDA	$3.7B	$4.0B	$4.9B	$6.2B	$7.3B
Shares Outstanding	10.17B	10.17B	10.27B	10.16B	10.17B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$12.0B	$18.8B	$10.1B	$12.5B	$11.4B	$16.4B	$9.7B	$13.3B
Cost of Revenue	$10.2B	$16.1B	$8.8B	$10.4B	$9.3B	$13.8B	$8.3B	$11.3B
Gross Profit	$1.9B	$2.7B	$1.3B	$2.2B	$2.0B	$2.6B	$1.5B	$2.1B
Gross Margin	15.4%	14.6%	12.9%	17.3%	17.8%	15.9%	15.2%	15.6%
R&D Expenses	$222M	$338M	$156M	$276M	$275M	$543M	$268M	$0
SG&A Expenses	$426M	$720M	$443M	$414M	$456M	$716M	$402M	$439M
Operating Expenses	$578M	$1.1B	$482M	$609M	$774M	$1.4B	$703M	$830M
Operating Income	$1.3B	$1.7B	$817M	$1.6B	$1.2B	$1.2B	$775M	$1.2B
Operating Margin	10.6%	8.8%	8.1%	12.4%	11.0%	7.2%	7.9%	9.3%
Interest Expense	$30M	$27M	$27M	$24M	$25M	$32M	$25M	$25M
Income Before Tax	$1.3B	$1.2B	$815M	$1.4B	$1.3B	$1.2B	$858M	$1.5B
Tax Expense	$244M	$189M	$196M	$188M	$272M	$162M	$198M	$214M
Net Income	$1.1B	$968M	$594M	$1.2B	$1.0B	$1.0B	$637M	$1.2B
Net Margin	8.9%	5.1%	5.9%	9.9%	9.0%	6.3%	6.5%	9.2%
EPS (Diluted)	$0.11	$0.10	$0.06	$0.12	$0.10	$0.10	$0.06	$0.12
EBITDA	$1.7B	$1.8B	$1.2B	$1.8B	$1.3B	$1.9B	$883M	$1.2B
Shares Outstanding	10.17B	10.16B	10.17B	10.17B	10.17B	10.17B	10.17B	10.17B

600968.SS SHH