Beijing Sanfo Outdoor Products Co., Ltd (SHE:002780)
China · Delayed Price · Currency is CNY 14.36
+0.12 (0.84%)
Aug 26, 2025, 2:45 PM CST
SHE:002780 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 768.7 | 744.1 | 773.96 | 505.91 | 481.32 | 376.25 | Upgrade |
Other Revenue | 56.16 | 56.16 | 72.44 | 56.45 | 74.22 | 91.24 | Upgrade |
| 824.87 | 800.26 | 846.4 | 562.37 | 555.54 | 467.49 | Upgrade | |
Revenue Growth (YoY) | -0.34% | -5.45% | 50.51% | 1.23% | 18.83% | 16.21% | Upgrade |
Cost of Revenue | 402.41 | 397.55 | 427.83 | 283.63 | 294.38 | 282.83 | Upgrade |
Gross Profit | 422.46 | 402.71 | 418.57 | 278.74 | 261.16 | 184.66 | Upgrade |
Selling, General & Admin | 365.71 | 362.43 | 339.82 | 289.58 | 241.96 | 173.48 | Upgrade |
Research & Development | 10.13 | 10.29 | 10.27 | 10.85 | 10.92 | 9.72 | Upgrade |
Other Operating Expenses | 4.16 | 4.34 | 5.84 | 2.98 | 4.1 | 3.02 | Upgrade |
Operating Expenses | 382.17 | 377.51 | 358.11 | 303.27 | 256.65 | 187.24 | Upgrade |
Operating Income | 40.28 | 25.21 | 60.46 | -24.53 | 4.51 | -2.58 | Upgrade |
Interest Expense | -11.56 | -11.49 | -11.22 | -7.65 | -9.63 | -6.99 | Upgrade |
Interest & Investment Income | 19.73 | 16.73 | 0.91 | 3.07 | 2.21 | 3.54 | Upgrade |
Currency Exchange Gain (Loss) | - | - | -0 | -0.11 | -0.18 | - | Upgrade |
Other Non Operating Income (Expenses) | -8.75 | -9.05 | -10.87 | -2.76 | -6.6 | -18.26 | Upgrade |
EBT Excluding Unusual Items | 39.71 | 21.4 | 39.28 | -31.98 | -9.69 | -24.29 | Upgrade |
Impairment of Goodwill | -4.17 | -4.17 | - | - | - | -18.24 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | 0.3 | -1.6 | 0.09 | -8.92 | Upgrade |
Gain (Loss) on Sale of Assets | 0.14 | 0.25 | 0.53 | -5.24 | - | -0.01 | Upgrade |
Asset Writedown | -104.95 | -100.87 | -12.75 | -0.04 | -2.99 | -16.44 | Upgrade |
Legal Settlements | -0 | -0 | -0 | -0.43 | -0.03 | -0.32 | Upgrade |
Other Unusual Items | 0.06 | -0.65 | 4.02 | 5.42 | -0.56 | 2.1 | Upgrade |
Pretax Income | -69.21 | -84.04 | 31.38 | -33.86 | -13.17 | -66.13 | Upgrade |
Income Tax Expense | 2.41 | 1.2 | 8.65 | 4.53 | 12.06 | 1.58 | Upgrade |
Earnings From Continuing Operations | -71.62 | -85.24 | 22.73 | -38.38 | -25.23 | -67.7 | Upgrade |
Minority Interest in Earnings | 62.37 | 63.74 | 13.81 | 5.44 | -0.94 | 2.25 | Upgrade |
Net Income | -9.26 | -21.49 | 36.53 | -32.94 | -26.17 | -65.45 | Upgrade |
Net Income to Common | -9.26 | -21.49 | 36.53 | -32.94 | -26.17 | -65.45 | Upgrade |
Shares Outstanding (Basic) | 154 | 154 | 159 | 157 | 145 | 145 | Upgrade |
Shares Outstanding (Diluted) | 154 | 154 | 159 | 157 | 145 | 145 | Upgrade |
Shares Change (YoY) | -2.74% | -3.35% | 1.27% | 7.89% | -0.05% | -2.17% | Upgrade |
EPS (Basic) | -0.06 | -0.14 | 0.23 | -0.21 | -0.18 | -0.45 | Upgrade |
EPS (Diluted) | -0.06 | -0.14 | 0.23 | -0.21 | -0.18 | -0.45 | Upgrade |
Free Cash Flow | 28.69 | 10.4 | 32.24 | -82.07 | -52.8 | -158.39 | Upgrade |
Free Cash Flow Per Share | 0.19 | 0.07 | 0.20 | -0.52 | -0.36 | -1.09 | Upgrade |
Gross Margin | 51.21% | 50.32% | 49.45% | 49.56% | 47.01% | 39.50% | Upgrade |
Operating Margin | 4.88% | 3.15% | 7.14% | -4.36% | 0.81% | -0.55% | Upgrade |
Profit Margin | -1.12% | -2.69% | 4.32% | -5.86% | -4.71% | -14.00% | Upgrade |
Free Cash Flow Margin | 3.48% | 1.30% | 3.81% | -14.59% | -9.50% | -33.88% | Upgrade |
EBITDA | 66.42 | 51.98 | 89.78 | 38.4 | 27.79 | 14.09 | Upgrade |
EBITDA Margin | 8.05% | 6.50% | 10.61% | 6.83% | 5.00% | 3.01% | Upgrade |
D&A For EBITDA | 26.14 | 26.78 | 29.32 | 62.93 | 23.28 | 16.67 | Upgrade |
EBIT | 40.28 | 25.21 | 60.46 | -24.53 | 4.51 | -2.58 | Upgrade |
EBIT Margin | 4.88% | 3.15% | 7.14% | -4.36% | 0.81% | -0.55% | Upgrade |
Effective Tax Rate | - | - | 27.57% | - | - | - | Upgrade |
Revenue as Reported | 824.87 | 800.26 | 846.4 | 562.37 | 555.54 | 467.49 | Upgrade |
Advertising Expenses | - | 65.99 | 65.06 | 61.28 | 43.5 | 22.16 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.