SF Diamond Co.,Ltd Income Statement

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Jan '23 Jan 1, 2023	Jan '22 Jan 1, 2022
Operating Revenue	566.9	512.31	535.01	495.57	404.92
Other Revenue	-	12.68	7.29	18.23	11.99
Revenue	566.9	524.99	542.29	513.8	416.92
Revenue Growth (YoY)	7.98%	-3.19%	5.55%	23.24%	30.91%
Cost of Revenue	332.38	308.89	268.5	234.96	198.14
Gross Profit	234.52	216.1	273.79	278.84	218.77
Selling, General & Admin	115.75	115.61	104.03	97.98	93.55
Research & Development	57.43	62.48	62.96	64.2	46.22
Other Operating Expenses	-6.66	6.3	7.69	4.33	5.07
Operating Expenses	166.52	184.03	175.35	169.43	142.69
Operating Income	68	32.07	98.44	109.41	76.09
Interest Expense	-	-2.15	-1.39	-	-1.77
Interest & Investment Income	11.23	8.33	8.11	12.57	10.18
Currency Exchange Gain (Loss)	-	3.48	3.01	9.78	0.18
Other Non Operating Income (Expenses)	-9.7	-0.96	-0.63	-0.4	-0.24
EBT Excluding Unusual Items	69.52	40.76	107.55	131.36	84.43
Impairment of Goodwill	-	-	-	-7.27	-2.58
Gain (Loss) on Sale of Investments	25.91	10.22	4.01	10.63	11.95
Gain (Loss) on Sale of Assets	0.04	-6.92	0.93	0.26	-0.16
Asset Writedown	-63.97	-2.53	-0.91	-0.29	-6.94
Other Unusual Items	-	17.71	25.05	27.81	13.91
Pretax Income	31.49	59.26	136.63	162.51	100.63
Income Tax Expense	-0.91	-32.83	10.33	12.53	9.83
Earnings From Continuing Operations	32.4	92.08	126.29	149.98	90.8
Minority Interest in Earnings	60.79	25.53	11.29	4.01	0.56
Net Income	93.18	117.61	137.58	153.99	91.36
Net Income to Common	93.18	117.61	137.58	153.99	91.36
Net Income Growth	-20.77%	-14.52%	-10.66%	68.55%	21.35%
Shares Outstanding (Basic)	486	486	486	487	490
Shares Outstanding (Diluted)	486	486	486	487	490
Shares Change (YoY)	-0.03%	0.00%	-0.31%	-0.54%	-1.18%
EPS (Basic)	0.19	0.24	0.28	0.32	0.19
EPS (Diluted)	0.19	0.24	0.28	0.32	0.19
EPS Growth	-20.74%	-14.52%	-10.38%	69.47%	22.79%
Free Cash Flow	-121.13	-162.49	-6.6	-42.3	34.07
Free Cash Flow Per Share	-0.25	-0.33	-0.01	-0.09	0.07
Dividend Per Share	-	0.200	0.200	-	-
Gross Margin	41.37%	41.16%	50.49%	54.27%	52.47%
Operating Margin	11.99%	6.11%	18.15%	21.29%	18.25%
Profit Margin	16.44%	22.40%	25.37%	29.97%	21.91%
Free Cash Flow Margin	-21.37%	-30.95%	-1.22%	-8.23%	8.17%
EBITDA	171.78	115.18	169.02	162.69	113.48
EBITDA Margin	30.30%	21.94%	31.17%	31.66%	27.22%
D&A For EBITDA	103.78	83.11	70.58	53.28	37.39
EBIT	68	32.07	98.44	109.41	76.09
EBIT Margin	11.99%	6.11%	18.15%	21.29%	18.25%
Effective Tax Rate	-	-	7.56%	7.71%	9.76%
Revenue as Reported	-	524.99	542.29	513.8	416.92
Advertising Expenses	-	0.72	0.39	0.39	0.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.