¥35.07 ($5.23)

-0.39 (-1.10%)

SHH · Industrials · Industrial - Machinery · Tech Score Strong Sell · Power 34 · ¥15.9B mcap · 116M float · 3.95% daily turnover

Revenue

$6.1B +15.1% ▲

5Y CAGR: +11.1%

Gross Profit

$2.0B +32.8% ▲

5Y CAGR: +13.8%

Operating Income

$906M +54.5% ▲

5Y CAGR: +20.5%

Net Income

$812M +50.9% ▲

5Y CAGR: +21.9%

EPS (Diluted)

$1.75 +54.9% ▲

5Y CAGR: +20.8%

EBITDA

$1.1B +36.9% ▲

5Y CAGR: +16.6%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$3.5B	$6.1B	$5.5B	$5.3B	$6.1B
YoY Growth	-2.4%	+71.9%	-9.1%	-3.8%	+15.1%
Cost of Revenue	$2.7B	$4.6B	$4.1B	$3.8B	$4.1B
Gross Profit	$870M	$1.5B	$1.4B	$1.5B	$2.0B
Gross Margin	24.7%	24.3%	26.3%	28.1%	32.4%
R&D Expenses	$207M	$385M	$390M	$395M	$488M
SG&A Expenses	$379M	$538M	$584M	$584M	$709M
Operating Expenses	$515M	$974M	$917M	$902M	$1.1B
Operating Income	$355M	$497M	$529M	$586M	$906M
Operating Margin	10.1%	8.2%	9.6%	11.1%	14.9%
Interest Expense	$22M	$36M	$73M	$55M	$29M
Income Before Tax	$353M	$494M	$525M	$581M	$902M
Tax Expense	$37M	$18M	$23M	$41M	$75M
Net Income	$314M	$466M	$494M	$538M	$812M
Net Margin	8.9%	7.7%	9.0%	10.2%	13.3%
EPS (Diluted)	$0.71	$1.05	$1.08	$1.13	$1.75
EBITDA	$404M	$685M	$676M	$777M	$1.1B
Shares Outstanding	444M	444M	457M	476M	464M

Line Item	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q3	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$1.5B	$1.4B	$1.8B	$1.6B	$1.6B	$1.6B	$2.0B	$1.9B
Cost of Revenue	$971M	$927M	$1.2B	$1.0B	$1.0B	$1.1B	$1.4B	$1.3B
Gross Profit	$500M	$460M	$588M	$556M	$558M	$548M	$656M	$597M
Gross Margin	34.0%	33.2%	32.8%	35.2%	35.0%	33.8%	32.4%	31.5%
R&D Expenses	$108M	$171M	$117M	$140M	$137M	$160M	$144M	$142M
SG&A Expenses	$191M	$166M	$196M	$203M	$217M	-$234M	$220M	$195M
Operating Expenses	$263M	$254M	$309M	$298M	$365M	$375M	$368M	$358M
Operating Income	$237M	$206M	$279M	$258M	$193M	$173M	$288M	$239M
Operating Margin	16.1%	14.9%	15.5%	16.3%	12.1%	10.7%	14.2%	12.6%
Interest Expense	$3M	$3M	$2M	$4M	$2M	$2M	$3M	$3M
Income Before Tax	$236M	$204M	$279M	$255M	$224M	$171M	$287M	$264M
Tax Expense	$28M	$5M	$28M	$20M	$14M	$835K	$26M	$21M
Net Income	$203M	$193M	$246M	$232M	$204M	$174M	$257M	$235M
Net Margin	13.8%	13.9%	13.7%	14.7%	12.8%	10.8%	12.7%	12.4%
EPS (Diluted)	$0.43	$0.42	$0.54	$0.51	$0.45	$0.36	$0.57	$0.52
EBITDA	$317M	$188M	$324M	$279M	$227M	$247M	$290M	$310M
Shares Outstanding	471M	462M	455M	455M	454M	478M	450M	454M

603337.SS SHH