Also trades as: 0390.HK (HKSE) · $vol 10M · CRWOF (OTC) · $vol 0M

¥4.33 ($0.65)

+0.08 (+1.88%)

SHH · Industrials · Engineering & Construction · Tech Score Sell · Power 36 · ¥106.9B mcap · 7.43B float · 1.46% daily turnover

Revenue

$1.16T -8.2% ▼

5Y CAGR: +6.4%

Gross Profit

$117.2B -9.9% ▼

5Y CAGR: +6.7%

Operating Income

$38.5B -16.9% ▼

5Y CAGR: +3.8%

Net Income

$27.9B -16.7% ▼

5Y CAGR: +3.3%

EPS (Diluted)

$1.08 -16.3% ▼

5Y CAGR: +2.6%

EBITDA

$59.9B -8.3% ▼

5Y CAGR: +6.7%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$974.7B	$1.07T	$1.15T	$1.26T	$1.16T
YoY Growth	+14.6%	+10.1%	+7.6%	+9.5%	-8.2%
Cost of Revenue	$879.5B	$964.7B	$1.04T	$1.13T	$1.04T
Gross Profit	$95.3B	$108.6B	$115.0B	$130.0B	$117.2B
Gross Margin	9.8%	10.1%	10.0%	10.3%	10.1%
R&D Expenses	$21.8B	$24.8B	$27.8B	$30.0B	$26.6B
SG&A Expenses	$8.0B	$8.6B	$8.5B	$9.7B	$8.7B
Operating Expenses	$61.7B	$69.8B	$71.9B	$83.7B	$78.7B
Operating Income	$33.6B	$38.8B	$43.0B	$46.3B	$38.5B
Operating Margin	3.4%	3.6%	3.7%	3.7%	3.3%
Interest Expense	$7.8B	$8.5B	$10.9B	$13.8B	$15.7B
Income Before Tax	$33.4B	$37.6B	$42.6B	$46.1B	$38.9B
Tax Expense	$6.1B	$7.1B	$7.6B	$8.4B	$8.1B
Net Income	$25.2B	$27.6B	$31.3B	$33.5B	$27.9B
Net Margin	2.6%	2.6%	2.7%	2.7%	2.4%
EPS (Diluted)	$0.96	$1.04	$1.27	$1.29	$1.08
EBITDA	$48.1B	$51.9B	$56.4B	$65.3B	$59.9B
Shares Outstanding	24.57B	24.57B	24.57B	24.62B	24.66B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$275.8B	$340.0B	$249.3B	$263.2B	$263.6B	$317.4B	$235.7B	$237.4B
Cost of Revenue	$251.0B	$296.7B	$227.5B	$240.2B	$239.7B	$281.8B	$216.6B	$216.5B
Gross Profit	$24.8B	$43.4B	$21.7B	$23.1B	$23.9B	$35.6B	$19.1B	$20.8B
Gross Margin	9.0%	12.8%	8.7%	8.8%	9.1%	11.2%	8.1%	8.8%
R&D Expenses	$6.9B	$10.5B	$3.1B	$5.0B	$5.6B	$8.8B	$2.8B	$3.7B
SG&A Expenses	$18.1B	-$13.4B	$7.3B	-$3.9B	$7.1B	-$12.3B	$6.7B	$6.3B
Operating Expenses	$16.9B	$31.9B	$13.9B	$15.0B	$13.9B	$19.2B	$11.2B	$11.8B
Operating Income	$7.9B	$11.4B	$7.9B	$8.0B	$9.9B	$16.4B	$8.0B	$9.0B
Operating Margin	2.9%	3.4%	3.1%	3.1%	3.8%	5.2%	3.4%	3.8%
Interest Expense	$3.6B	$3.4B	$3.0B	$3.2B	$3.6B	$3.3B	$3.2B	$2.8B
Income Before Tax	$8.1B	$11.6B	$8.0B	$8.4B	$7.3B	$9.8B	$6.5B	$6.9B
Tax Expense	$1.3B	$3.3B	$1.5B	$1.8B	$1.2B	$2.7B	$1.6B	$1.9B
Net Income	$6.3B	$7.3B	$6.0B	$5.8B	$5.7B	$5.4B	$4.4B	$4.3B
Net Margin	2.3%	2.2%	2.4%	2.2%	2.1%	1.7%	1.8%	1.8%
EPS (Diluted)	$0.26	$0.31	$0.24	$0.17	$0.23	$0.20	$0.18	$0.18
EBITDA	$12.8B	$19.5B	$12.9B	$13.3B	$10.3B	$19.4B	$9.6B	$13.3B
Shares Outstanding	24.63B	19.94B	24.59B	24.68B	24.68B	26.99B	24.66B	24.53B

601390.SS SHH