Also trades as: 3808.HK (HKSE) · $vol 44M · SHKLY (OTC) · $vol 0M

$3.38

+0.00 (+0.00%)

OTC · Industrials · Agricultural - Machinery · Tech Score Buy · Power 54 · $9.3B mcap · 661M float · 0.0000% daily turnover · Short 75% of daily vol

Revenue

$106.7B +12.3% ▲

5Y CAGR: +1.7%

Gross Profit

$16.1B +8.3% ▲

5Y CAGR: -3.9%

Operating Income

$7.1B -5.3% ▼

5Y CAGR: -5.5%

Net Income

$6.8B +16.7% ▲

5Y CAGR: -0.0%

EPS (Diluted)

$2.52 +18.3% ▲

5Y CAGR: +0.3%

EBITDA

$8.9B -8.5% ▼

5Y CAGR: -4.3%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$93.4B	$59.3B	$85.5B	$95.1B	$106.7B
YoY Growth	-4.9%	-36.5%	+44.2%	+11.2%	+12.3%
Cost of Revenue	$78.0B	$49.3B	$71.3B	$80.2B	$90.6B
Gross Profit	$15.4B	$10.0B	$14.2B	$14.9B	$16.1B
Gross Margin	16.5%	16.8%	16.7%	15.6%	15.1%
R&D Expenses	$3.3B	$2.6B	$2.5B	$0	$2.8B
SG&A Expenses	$10.8B	$7.7B	$8.7B	$8.4B	$6.2B
Operating Expenses	$9.6B	$7.1B	$7.7B	$7.4B	$9.0B
Operating Income	$5.3B	$2.1B	$6.5B	$7.5B	$7.1B
Operating Margin	5.6%	3.6%	7.6%	7.8%	6.6%
Interest Expense	$11M	$10M	$29M	$139M	$100M
Income Before Tax	$5.9B	$3.0B	$6.9B	$7.8B	$8.6B
Tax Expense	$1.2B	$958M	$1.1B	$1.1B	$1.1B
Net Income	$4.3B	$1.7B	$5.3B	$5.9B	$6.8B
Net Margin	4.6%	2.8%	6.2%	6.2%	6.4%
EPS (Diluted)	$1.57	$0.65	$1.93	$2.13	$2.52
EBITDA	$6.8B	$3.5B	$8.5B	$9.7B	$8.9B
Shares Outstanding	2.76B	2.76B	2.76B	2.75B	2.75B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$30.4B	$41.4B	$44.1B	$48.8B	$46.2B	$50.9B	$57.7B	$69.9B
Cost of Revenue	$25.3B	$34.4B	$36.8B	$41.7B	$38.5B	$43.2B	$49.0B	$60.2B
Gross Profit	$5.1B	$7.0B	$7.3B	$7.1B	$7.7B	$7.7B	$8.7B	$9.7B
Gross Margin	16.7%	16.9%	16.6%	14.6%	16.7%	15.1%	15.1%	13.9%
R&D Expenses	$2.6B	$0	$2.5B	$0	$0	$0	$0	$0
SG&A Expenses	$4.4B	$4.1B	$4.6B	$3.8B	$4.6B	$4.1B	$5.2B	$4.7B
Operating Expenses	$4.2B	$3.9B	$3.9B	$3.1B	$4.3B	$3.5B	$5.1B	$4.7B
Operating Income	$331M	$2.9B	$3.4B	$4.0B	$3.4B	$4.1B	$3.6B	$5.0B
Operating Margin	1.1%	7.0%	7.7%	8.2%	7.4%	8.1%	6.3%	7.1%
Interest Expense	$0	$0	$0	$0	$139M	$0	$56M	$30M
Income Before Tax	$928M	$3.2B	$3.7B	$4.2B	$3.6B	$4.4B	$4.4B	$5.5B
Tax Expense	$566M	$563M	$493M	$562M	$530M	$650M	$495M	$769M
Net Income	$390M	$2.4B	$2.9B	$3.3B	$2.6B	$3.4B	$3.5B	$4.3B
Net Margin	1.3%	5.7%	6.7%	6.7%	5.5%	6.7%	6.1%	6.1%
EPS (Diluted)	$0.14	$0.86	$1.07	$1.20	$0.93	$1.25	$1.27	$1.56
EBITDA	$981M	$3.8B	$3.8B	$4.9B	$4.8B	$5.0B	$4.5B	$5.8B
Shares Outstanding	2.76B	2.76B	2.76B	2.75B	2.75B	2.74B	2.76B	2.75B

SHKLF OTC