SF Diamond Co.,Ltd (SHE:300179)
China
· Delayed Price · Currency is CNY 9.33
+0.13 (1.41%)
May 16, 2025, 2:45 PM CST
SF Diamond Co.,Ltd 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| Operating Revenue | 512.66 | 512.31 | 535.01 | 495.57 | 404.92 | 309.43 | Upgrade
|
| Other Revenue | 12.68 | 12.68 | 7.29 | 18.23 | 11.99 | 9.05 | Upgrade
|
| Revenue | 525.34 | 524.99 | 542.29 | 513.8 | 416.92 | 318.48 | Upgrade
|
| Revenue Growth (YoY) | -2.56% | -3.19% | 5.55% | 23.24% | 30.91% | -36.45% | Upgrade
|
| Cost of Revenue | 310.46 | 308.89 | 268.5 | 234.96 | 198.14 | 167.03 | Upgrade
|
| Gross Profit | 214.87 | 216.1 | 273.79 | 278.84 | 218.77 | 151.45 | Upgrade
|
| Selling, General & Admin | 113.83 | 115.61 | 104.03 | 97.98 | 93.55 | 59.37 | Upgrade
|
| Research & Development | 58.81 | 62.48 | 62.96 | 64.2 | 46.22 | 33.86 | Upgrade
|
| Other Operating Expenses | 6.34 | 6.3 | 7.69 | 4.33 | 5.07 | 4.7 | Upgrade
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| Operating Expenses | 179.45 | 184.03 | 175.35 | 169.43 | 142.69 | 94.36 | Upgrade
|
| Operating Income | 35.42 | 32.07 | 98.44 | 109.41 | 76.09 | 57.09 | Upgrade
|
| Interest Expense | -3.23 | -2.15 | -1.39 | - | -1.77 | - | Upgrade
|
| Interest & Investment Income | 7.4 | 8.33 | 8.11 | 12.57 | 10.18 | 8.47 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.48 | 3.48 | 3.01 | 9.78 | 0.18 | -9.53 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.09 | -0.96 | -0.63 | -0.4 | -0.24 | -0.6 | Upgrade
|
| EBT Excluding Unusual Items | 41.98 | 40.76 | 107.55 | 131.36 | 84.43 | 55.43 | Upgrade
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| Impairment of Goodwill | - | - | - | -7.27 | -2.58 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 10.77 | 10.22 | 4.01 | 10.63 | 11.95 | 13.99 | Upgrade
|
| Gain (Loss) on Sale of Assets | -2.73 | -6.92 | 0.93 | 0.26 | -0.16 | -0.83 | Upgrade
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| Asset Writedown | -0.74 | -2.53 | -0.91 | -0.29 | -6.94 | - | Upgrade
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| Other Unusual Items | 17.93 | 17.71 | 25.05 | 27.81 | 13.91 | 21.19 | Upgrade
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| Pretax Income | 67.21 | 59.26 | 136.63 | 162.51 | 100.63 | 89.79 | Upgrade
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| Income Tax Expense | -31.21 | -32.83 | 10.33 | 12.53 | 9.83 | 14.41 | Upgrade
|
| Earnings From Continuing Operations | 98.42 | 92.08 | 126.29 | 149.98 | 90.8 | 75.37 | Upgrade
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| Minority Interest in Earnings | 25.83 | 25.53 | 11.29 | 4.01 | 0.56 | -0.08 | Upgrade
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| Net Income | 124.25 | 117.61 | 137.58 | 153.99 | 91.36 | 75.29 | Upgrade
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| Net Income to Common | 124.25 | 117.61 | 137.58 | 153.99 | 91.36 | 75.29 | Upgrade
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| Net Income Growth | -5.17% | -14.52% | -10.66% | 68.55% | 21.35% | -35.62% | Upgrade
|
| Shares Outstanding (Basic) | 488 | 486 | 486 | 487 | 490 | 496 | Upgrade
|
| Shares Outstanding (Diluted) | 488 | 486 | 486 | 487 | 490 | 496 | Upgrade
|
| Shares Change (YoY) | 0.69% | 0.00% | -0.31% | -0.54% | -1.18% | -0.58% | Upgrade
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| EPS (Basic) | 0.25 | 0.24 | 0.28 | 0.32 | 0.19 | 0.15 | Upgrade
|
| EPS (Diluted) | 0.25 | 0.24 | 0.28 | 0.32 | 0.19 | 0.15 | Upgrade
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| EPS Growth | -5.81% | -14.52% | -10.38% | 69.47% | 22.79% | -35.24% | Upgrade
|
| Free Cash Flow | -169.63 | -162.49 | -6.6 | -42.3 | 34.07 | 129.19 | Upgrade
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| Free Cash Flow Per Share | -0.35 | -0.33 | -0.01 | -0.09 | 0.07 | 0.26 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | - | - | 0.150 | Upgrade
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| Dividend Growth | - | - | - | - | - | -25.00% | Upgrade
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| Gross Margin | 40.90% | 41.16% | 50.49% | 54.27% | 52.47% | 47.55% | Upgrade
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| Operating Margin | 6.74% | 6.11% | 18.15% | 21.29% | 18.25% | 17.93% | Upgrade
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| Profit Margin | 23.65% | 22.40% | 25.37% | 29.97% | 21.91% | 23.64% | Upgrade
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| Free Cash Flow Margin | -32.29% | -30.95% | -1.22% | -8.23% | 8.17% | 40.57% | Upgrade
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| EBITDA | 121.67 | 115.18 | 169.02 | 162.69 | 113.48 | 92.51 | Upgrade
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| EBITDA Margin | 23.16% | 21.94% | 31.17% | 31.66% | 27.22% | 29.05% | Upgrade
|
| D&A For EBITDA | 86.25 | 83.11 | 70.58 | 53.28 | 37.39 | 35.42 | Upgrade
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| EBIT | 35.42 | 32.07 | 98.44 | 109.41 | 76.09 | 57.09 | Upgrade
|
| EBIT Margin | 6.74% | 6.11% | 18.15% | 21.29% | 18.25% | 17.93% | Upgrade
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| Effective Tax Rate | - | - | 7.56% | 7.71% | 9.76% | 16.05% | Upgrade
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| Revenue as Reported | 525.34 | 524.99 | 542.29 | 513.8 | 416.92 | 318.48 | Upgrade
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| Advertising Expenses | - | 0.72 | 0.39 | 0.39 | 0.16 | 0.21 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.