Also trades as: 000157.SZ (SHZ) · $vol 53M · 1157.HK (HKSE) · $vol 5M · ZLIOF (OTC) · $vol 0M

$6.70

-0.42 (-5.90%)

Weekly Expected Move ±9.6%

$5 $6 $7 $7 $8

OTC · Industrials · Industrial - Machinery · Tech Score Sell · Power 46 · $5.8B mcap · 492M float · 0.0000% daily turnover · Short 44% of daily vol

Revenue

$45.5B -3.4% ▼

5Y CAGR: +1.0%

Gross Profit

$12.8B -1.2% ▼

5Y CAGR: -0.3%

Operating Income

$4.3B +4.2% ▲

5Y CAGR: -10.1%

Net Income

$3.5B +0.4% ▲

5Y CAGR: -4.2%

EPS (Diluted)

$4.10 -2.4% ▼

5Y CAGR: -6.7%

EBITDA

$6.3B +7.5% ▲

5Y CAGR: -3.5%

View Full Income Statement

Line Item	FY2020	FY2021	FY2022	FY2023	FY2024
Revenue	$65.1B	$67.1B	$41.6B	$47.1B	$45.5B
YoY Growth	+50.3%	+3.1%	-38.0%	+13.1%	-3.4%
Cost of Revenue	$46.5B	$51.3B	$32.5B	$34.1B	$32.7B
Gross Profit	$18.6B	$15.9B	$9.1B	$13.0B	$12.8B
Gross Margin	28.6%	23.6%	21.8%	27.5%	28.2%
R&D Expenses	$3.3B	$3.9B	$2.5B	$3.6B	$2.8B
SG&A Expenses	$5.0B	$4.2B	$3.2B	$2.5B	$2.7B
Operating Expenses	$9.3B	$8.4B	$6.2B	$8.8B	$8.5B
Operating Income	$8.5B	$7.2B	$4.5B	$4.2B	$4.3B
Operating Margin	13.1%	10.8%	10.9%	8.8%	9.5%
Interest Expense	$941M	$923M	$937M	$691M	$571M
Income Before Tax	$8.7B	$7.3B	$2.5B	$4.2B	$4.4B
Tax Expense	$1.3B	$938M	$86M	$457M	$374M
Net Income	$7.3B	$6.3B	$2.3B	$3.5B	$3.5B
Net Margin	11.2%	9.3%	5.5%	7.4%	7.7%
EPS (Diluted)	$9.20	$7.40	$2.70	$4.20	$4.10
EBITDA	$10.3B	$8.5B	$4.2B	$5.9B	$6.3B
Shares Outstanding	794M	847M	854M	835M	859M

Line Item	FY2024 Q2	FY2024 Q3	FY2024 Q4	FY2025 Q1	FY2025 Q2	FY2025 Q4	FY2026 Q1	FY2026 Q2
Revenue	$12.7B	$9.9B	$11.1B	$12.1B	$12.7B	$15.0B	$13.0B	$14.2B
Cost of Revenue	$9.3B	$7.0B	$8.0B	$8.6B	$9.2B	$10.8B	$9.4B	$10.6B
Gross Profit	$3.4B	$2.8B	$3.1B	$3.5B	$3.5B	$4.2B	$3.6B	$3.6B
Gross Margin	26.5%	28.5%	27.5%	28.7%	27.6%	27.9%	27.7%	25.6%
R&D Expenses	$594M	$552M	$911M	$730M	$682M	$849M	$748M	$685M
SG&A Expenses	$158M	$2.9B	-$1.8B	$1.5B	-$61M	-$1.6B	$1.6B	$89M
Operating Expenses	$2.4B	$1.8B	$2.6B	$1.7B	$2.0B	$3.1B	$2.7B	$2.2B
Operating Income	$916M	$1.0B	$476M	$1.7B	$1.6B	$1.1B	$913M	$1.5B
Operating Margin	7.2%	10.2%	4.3%	14.3%	12.3%	7.2%	7.1%	10.4%
Interest Expense	$170M	$128M	$166M	$140M	$153M	$73M	$174M	$200M
Income Before Tax	$1.7B	$1.0B	$491M	$1.7B	$1.6B	$1.2B	$966M	$1.5B
Tax Expense	$166M	$77M	-$25M	$197M	$199M	$189M	$48M	$276M
Net Income	$1.4B	$851M	$381M	$1.4B	$1.4B	$938M	$884M	$1.2B
Net Margin	10.8%	8.6%	3.4%	11.6%	10.6%	6.3%	6.8%	8.6%
EPS (Diluted)	$1.60	$0.98	$0.44	$1.60	$1.50	$1.10	$1.00	$1.30
EBITDA	$2.2B	$1.3B	$658M	$1.9B	$1.7B	$1.3B	$1.4B	$1.2B
Shares Outstanding	868M	868M	868M	881M	881M	881M	884M	929M

ZLIOY OTC