Also trades as: 2611.HK (HKSE) · $vol 23M · GUOSF (OTC) · $vol 0M

¥16.87 ($2.52)

+0.22 (+1.32%)

SHH · Financial Services · Financial - Capital Markets · Tech Score Strong Sell · Power 30 · ¥297.4B mcap · 8.46B float · 1.31% daily turnover

Revenue

$97.8B +75.3% ▲

5Y CAGR: +17.4%

Gross Profit

$77.7B +80.4% ▲

5Y CAGR: +17.3%

Operating Income

$49.0B +194.0% ▲

5Y CAGR: +26.9%

Net Income

$27.8B +113.5% ▲

5Y CAGR: +20.1%

EPS (Diluted)

$1.74 +25.2% ▲

5Y CAGR: +7.9%

EBITDA

$60.4B +233.0% ▲

5Y CAGR: +30.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$52.4B	$45.5B	$48.6B	$55.8B	$97.8B
YoY Growth	+19.6%	-13.1%	+6.7%	+14.8%	+75.3%
Cost of Revenue	$10.2B	$10.8B	$12.8B	$12.7B	$20.1B
Gross Profit	$42.2B	$34.7B	$35.8B	$43.1B	$77.7B
Gross Margin	80.6%	76.2%	73.6%	77.2%	79.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$3.3B	$3.3B	$5.1B	$5.2B	$0
Operating Expenses	$23.1B	$20.6B	$23.6B	$26.4B	$28.8B
Operating Income	$19.1B	$14.1B	$12.1B	$16.7B	$49.0B
Operating Margin	36.5%	31.0%	25.0%	29.9%	50.1%
Interest Expense	$10.2B	$10.8B	$12.8B	$12.7B	$18.8B
Income Before Tax	$19.1B	$14.1B	$12.1B	$16.7B	$38.6B
Tax Expense	$3.8B	$2.5B	$2.3B	$3.1B	$9.4B
Net Income	$15.0B	$11.5B	$9.4B	$13.0B	$27.8B
Net Margin	28.6%	25.3%	19.3%	23.3%	28.4%
EPS (Diluted)	$1.62	$1.23	$0.97	$1.39	$1.74
EBITDA	$20.2B	$15.3B	$13.6B	$18.1B	$60.4B
Shares Outstanding	9.27B	9.36B	9.05B	9.37B	15.75B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$14.9B	$17.6B	$15.6B	$17.3B	$21.3B	$26.7B	$16.9B	$13.4B
Cost of Revenue	$3.0B	$3.3B	$4.0B	$5.4B	$5.7B	$7.7B	$6.4B	$8.4B
Gross Profit	$11.9B	$14.3B	$11.7B	$11.8B	$15.6B	$19.0B	$10.5B	$5.0B
Gross Margin	79.7%	81.2%	74.6%	68.5%	73.1%	71.1%	62.3%	37.2%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$8.3B	-$5.2B	$4.9B	-$1.6B	$0	-$12.6B	$7.1B	$0
Operating Expenses	$6.3B	$9.8B	-$1.7B	$6.5B	$4.3B	$11.4B	$3.4B	-$11.7B
Operating Income	$5.6B	$4.6B	$13.3B	$5.3B	$11.2B	$7.6B	$7.1B	$16.6B
Operating Margin	37.6%	25.9%	85.3%	30.9%	52.7%	28.4%	42.3%	124.3%
Interest Expense	$3.0B	$3.3B	$4.0B	$5.4B	$0	$0	$0	$0
Income Before Tax	$5.6B	$4.6B	$13.3B	$5.3B	$11.8B	$8.1B	$8.4B	$18.5B
Tax Expense	$990M	$920M	$838M	$1.5B	$5.0B	$2.0B	$1.7B	$4.2B
Net Income	$4.5B	$3.5B	$12.2B	$3.5B	$6.3B	$5.7B	$6.4B	$13.9B
Net Margin	30.3%	19.9%	78.2%	20.2%	29.8%	21.5%	37.8%	103.8%
EPS (Diluted)	$0.55	$0.39	$1.16	$0.33	$0.37	$0.34	$0.38	$0.82
EBITDA	$5.6B	$4.6B	$13.3B	$5.3B	$11.2B	$8.9B	$8.4B	$19.3B
Shares Outstanding	8.87B	7.24B	10.55B	10.55B	17.00B	17.00B	17.00B	17.00B

601211.SS SHH