Also trades as: 2600.HK (HKSE) · $vol 52M · ACHHY (OTC) · $vol 0M · ALMMF (OTC) · $vol 0M · AOC.VI (VIE) · $vol 0M

¥8.93 ($1.33)

-0.01 (-0.11%)

SHH · Basic Materials · Aluminum · Tech Score Strong Sell · Power 36 · ¥153.2B mcap · 11.11B float · 2.32% daily turnover

Revenue

$240.4B +1.4% ▲

5Y CAGR: +5.3%

Gross Profit

$42.0B +14.1% ▲

5Y CAGR: +26.7%

Operating Income

$30.1B +34.9% ▲

5Y CAGR: +66.7%

Net Income

$12.7B +2.2% ▲

5Y CAGR: +75.3%

EPS (Diluted)

$0.74 +2.8% ▲

5Y CAGR: +90.4%

EBITDA

$41.3B +13.5% ▲

5Y CAGR: +24.1%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$298.9B	$291.0B	$225.3B	$237.1B	$240.4B
YoY Growth	+60.7%	-2.6%	-22.6%	+5.2%	+1.4%
Cost of Revenue	$262.8B	$258.7B	$196.5B	$200.3B	$198.5B
Gross Profit	$36.1B	$32.3B	$28.8B	$36.8B	$42.0B
Gross Margin	12.1%	11.1%	12.8%	15.5%	17.4%
R&D Expenses	$2.4B	$4.8B	$3.7B	$3.1B	$3.8B
SG&A Expenses	$3.5B	$4.4B	$1.4B	$4.8B	$5.1B
Operating Expenses	$20.9B	$18.7B	$13.5B	$14.5B	$11.8B
Operating Income	$15.2B	$13.7B	$15.3B	$22.3B	$30.1B
Operating Margin	5.1%	4.7%	6.8%	9.4%	12.5%
Interest Expense	$4.6B	$3.9B	$2.7B	$2.8B	$2.4B
Income Before Tax	$14.2B	$13.2B	$15.1B	$22.3B	$25.8B
Tax Expense	$2.9B	$2.4B	$2.5B	$2.9B	$4.3B
Net Income	$5.8B	$4.2B	$6.7B	$12.4B	$12.7B
Net Margin	1.9%	1.4%	3.0%	5.2%	5.3%
EPS (Diluted)	$0.33	$0.24	$0.39	$0.72	$0.74
EBITDA	$35.9B	$30.0B	$28.3B	$36.4B	$41.3B
Shares Outstanding	17.02B	17.02B	17.02B	17.17B	17.11B

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$63.1B	$63.3B	$55.8B	$60.6B	$60.1B	$64.6B	$58.5B	$66.9B
Cost of Revenue	$55.6B	$53.0B	$46.9B	$50.5B	$49.1B	$51.9B	$43.4B	$48.4B
Gross Profit	$7.4B	$10.3B	$8.8B	$10.1B	$11.0B	$12.7B	$15.1B	$18.5B
Gross Margin	11.8%	16.3%	15.9%	16.7%	18.4%	19.6%	25.8%	27.6%
R&D Expenses	$793M	$578M	$365M	$1.0B	$1.5B	$1.0B	$606M	$0
SG&A Expenses	$1.6B	$2.1B	$1.2B	$897M	$1.0B	$2.0B	$1.2B	-$643M
Operating Expenses	$2.9B	$5.4B	$2.4B	$3.4B	$3.3B	$7.0B	$2.8B	$3.8B
Operating Income	$4.5B	$4.9B	$6.5B	$6.8B	$7.7B	$5.7B	$12.3B	$14.7B
Operating Margin	7.2%	7.8%	11.6%	11.2%	12.9%	8.9%	21.0%	21.9%
Interest Expense	$627M	$602M	$621M	$655M	$524M	$541M	$545M	$509M
Income Before Tax	$4.6B	$4.8B	$6.5B	$6.7B	$7.5B	$5.1B	$11.9B	$14.3B
Tax Expense	$835M	$426M	$1.1B	$1.1B	$1.3B	$836M	$1.9B	$2.9B
Net Income	$2.0B	$3.4B	$3.5B	$3.5B	$3.8B	$1.8B	$5.5B	$6.3B
Net Margin	3.2%	5.3%	6.3%	5.8%	6.3%	2.8%	9.4%	9.5%
EPS (Diluted)	$0.12	$0.20	$0.21	$0.21	$0.22	$0.10	$0.32	$0.37
EBITDA	$7.5B	$9.5B	$9.4B	$9.2B	$8.1B	$8.5B	$12.5B	$14.7B
Shares Outstanding	17.24B	17.00B	17.09B	17.17B	17.07B	17.08B	17.17B	17.12B

601600.SS SHH