SF Diamond Co.,Ltd (SHE:300179)
China · Delayed Price · Currency is CNY 18.60
-0.18 (-0.96%)
At close: Feb 6, 2026
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 520.81 | 512.31 | 535.01 | 495.57 | 404.92 | 309.43 |
Other Revenue | 12.68 | 12.68 | 7.29 | 18.23 | 11.99 | 9.05 |
| 533.49 | 524.99 | 542.29 | 513.8 | 416.92 | 318.48 | |
Revenue Growth (YoY) | -0.20% | -3.19% | 5.55% | 23.24% | 30.91% | -36.45% |
Cost of Revenue | 382.78 | 308.89 | 268.5 | 234.96 | 198.14 | 167.03 |
Gross Profit | 150.71 | 216.1 | 273.79 | 278.84 | 218.77 | 151.45 |
Selling, General & Admin | 112.19 | 115.61 | 104.03 | 97.98 | 93.55 | 59.37 |
Research & Development | 64.84 | 62.48 | 62.96 | 64.2 | 46.22 | 33.86 |
Other Operating Expenses | 21.95 | 6.3 | 7.69 | 4.33 | 5.07 | 4.7 |
Operating Expenses | 200.42 | 184.03 | 175.35 | 169.43 | 142.69 | 94.36 |
Operating Income | -49.71 | 32.07 | 98.44 | 109.41 | 76.09 | 57.09 |
Interest Expense | -6.24 | -2.15 | -1.39 | - | -1.77 | - |
Interest & Investment Income | 17.18 | 8.33 | 8.11 | 12.57 | 10.18 | 8.47 |
Currency Exchange Gain (Loss) | 3.48 | 3.48 | 3.01 | 9.78 | 0.18 | -9.53 |
Other Non Operating Income (Expenses) | -2.61 | -0.96 | -0.63 | -0.4 | -0.24 | -0.6 |
EBT Excluding Unusual Items | -37.91 | 40.76 | 107.55 | 131.36 | 84.43 | 55.43 |
Impairment of Goodwill | - | - | - | -7.27 | -2.58 | - |
Gain (Loss) on Sale of Investments | 11.48 | 10.22 | 4.01 | 10.63 | 11.95 | 13.99 |
Gain (Loss) on Sale of Assets | -0.21 | -6.92 | 0.93 | 0.26 | -0.16 | -0.83 |
Asset Writedown | -32.94 | -2.53 | -0.91 | -0.29 | -6.94 | - |
Other Unusual Items | 31.64 | 17.71 | 25.05 | 27.81 | 13.91 | 21.19 |
Pretax Income | -27.94 | 59.26 | 136.63 | 162.51 | 100.63 | 89.79 |
Income Tax Expense | -50.87 | -32.83 | 10.33 | 12.53 | 9.83 | 14.41 |
Earnings From Continuing Operations | 22.94 | 92.08 | 126.29 | 149.98 | 90.8 | 75.37 |
Minority Interest in Earnings | 60.26 | 25.53 | 11.29 | 4.01 | 0.56 | -0.08 |
Net Income | 83.2 | 117.61 | 137.58 | 153.99 | 91.36 | 75.29 |
Net Income to Common | 83.2 | 117.61 | 137.58 | 153.99 | 91.36 | 75.29 |
Net Income Growth | -31.75% | -14.52% | -10.66% | 68.55% | 21.35% | -35.62% |
Shares Outstanding (Basic) | 486 | 486 | 486 | 487 | 490 | 496 |
Shares Outstanding (Diluted) | 486 | 486 | 486 | 487 | 490 | 496 |
Shares Change (YoY) | -0.01% | 0.00% | -0.31% | -0.54% | -1.18% | -0.58% |
EPS (Basic) | 0.17 | 0.24 | 0.28 | 0.32 | 0.19 | 0.15 |
EPS (Diluted) | 0.17 | 0.24 | 0.28 | 0.32 | 0.19 | 0.15 |
EPS Growth | -31.74% | -14.52% | -10.38% | 69.47% | 22.79% | -35.24% |
Free Cash Flow | -171.5 | -162.49 | -6.6 | -42.3 | 34.07 | 129.19 |
Free Cash Flow Per Share | -0.35 | -0.33 | -0.01 | -0.09 | 0.07 | 0.26 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | - | - | 0.150 |
Dividend Growth | - | - | - | - | - | -25.00% |
Gross Margin | 28.25% | 41.16% | 50.49% | 54.27% | 52.47% | 47.55% |
Operating Margin | -9.32% | 6.11% | 18.15% | 21.29% | 18.25% | 17.93% |
Profit Margin | 15.60% | 22.40% | 25.37% | 29.97% | 21.91% | 23.64% |
Free Cash Flow Margin | -32.15% | -30.95% | -1.22% | -8.23% | 8.17% | 40.57% |
EBITDA | 42.8 | 115.18 | 169.02 | 162.69 | 113.48 | 92.51 |
EBITDA Margin | 8.02% | 21.94% | 31.17% | 31.66% | 27.22% | 29.05% |
D&A For EBITDA | 92.51 | 83.11 | 70.58 | 53.28 | 37.39 | 35.42 |
EBIT | -49.71 | 32.07 | 98.44 | 109.41 | 76.09 | 57.09 |
EBIT Margin | -9.32% | 6.11% | 18.15% | 21.29% | 18.25% | 17.93% |
Effective Tax Rate | - | - | 7.56% | 7.71% | 9.76% | 16.05% |
Revenue as Reported | 533.49 | 524.99 | 542.29 | 513.8 | 416.92 | 318.48 |
Advertising Expenses | - | 0.72 | 0.39 | 0.39 | 0.16 | 0.21 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.