¥13.06

Last traded 2026-09-14 — delisted

SHH · Financial Services · Investment - Banking & Investment Services · Tech Score Strong Sell · Power 33 · ¥42.2B mcap · 2.80B float · 0.933% daily turnover

Overview Chart Financials Income Statement Cash Flow Balance Sheet Earnings

Analysis Technicals Weather Peers ETF Exposure

Income Trends

Revenue

$9.4B +52.8% ▲

5Y CAGR: +7.3%

Gross Profit

$9.4B +99.4% ▲

5Y CAGR: +16.2%

Operating Income

$1.8B +95.0% ▲

5Y CAGR: +4.8%

Net Income

$1.5B +88.4% ▲

5Y CAGR: +4.8%

EPS (Diluted)

$0.48 +89.3% ▲

5Y CAGR: +1.6%

EBITDA

$0 -100.0% ▼

Profit Margins

Year-over-Year Growth

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$7.5B	$7.0B	$3.4B	$6.1B	$9.4B
YoY Growth	+13.4%	-5.7%	-51.6%	+80.3%	+52.8%
Cost of Revenue	$1.9B	$1.7B	$0	$1.4B	$0
Gross Profit	$5.6B	$5.4B	$3.4B	$4.7B	$9.4B
Gross Margin	75.1%	76.0%	100.0%	76.6%	100.0%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$478M	$549M	$2.4B	$540M	$553M
Operating Expenses	$3.7B	$3.4B	$2.9B	$3.8B	$7.6B
Operating Income	$1.9B	$2.0B	$549M	$942M	$1.8B
Operating Margin	26.0%	28.4%	16.1%	15.3%	19.6%
Interest Expense	$1.9B	$1.7B	$1.4B	$1.4B	$1.4B
Income Before Tax	$1.9B	$2.0B	$551M	$942M	$1.8B
Tax Expense	$405M	$351M	$33M	$121M	$228M
Net Income	$1.5B	$1.7B	$517M	$820M	$1.5B
Net Margin	20.6%	23.5%	15.2%	13.3%	16.4%
EPS (Diluted)	$0.56	$0.51	$0.16	$0.25	$0.48
EBITDA	$2.0B	$2.2B	$0	$1.2B	$0
Shares Outstanding	2.76B	3.23B	3.23B	3.23B	3.23B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$3.5B	$1.6B	$1.8B	$795M	$1.5B	$1.4B	$1.2B	$1.9B
Cost of Revenue	$378M	$289M	$365M	$294M	$276M	$318M	$282M	$333M
Gross Profit	$3.2B	$1.3B	$1.4B	$795M	$1.2B	$1.1B	$910M	$1.6B
Gross Margin	89.3%	81.9%	79.5%	100.0%	81.1%	77.5%	76.3%	82.6%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$1.3B	-$988M	$522M	-$1.6B	$0	$401M	$463M	-$219M
Operating Expenses	$2.7B	$796M	$907M	$306M	$321M	$481M	$435M	$665M
Operating Income	$506M	$514M	$513M	$489M	$859M	$617M	$475M	$915M
Operating Margin	14.3%	32.1%	28.7%	61.5%	59.0%	43.5%	39.8%	47.8%
Interest Expense	$378M	$289M	$365M	$294M	$0	$318M	$0	$333M
Income Before Tax	$506M	$514M	$513M	$489M	$876M	$617M	$460M	$915M
Tax Expense	$136M	-$87M	$133M	$49M	$96M	$114M	$107M	$243M
Net Income	$367M	$601M	$380M	$439M	$780M	$503M	$353M	$672M
Net Margin	10.4%	37.6%	21.3%	55.2%	53.6%	35.5%	29.6%	35.1%
EPS (Diluted)	$0.11	$0.19	$0.12	$0.14	$0.24	$0.15	$0.11	$0.21
EBITDA	$506M	$514M	$513M	$554M	$859M	$617M	$460M	$915M
Shares Outstanding	3.23B	3.23B	3.22B	3.23B	3.23B	3.25B	3.23B	3.23B

601198.SS SHH

Income Trends

Profit Margins

Year-over-Year Growth

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