Sangfor Technologies Inc. (SHE:300454)
China
· Delayed Price · Currency is CNY 102.04
-5.07 (-4.73%)
Apr 1, 2025, 2:45 PM CST
Sangfor Technologies Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Revenue | 7,520 | 7,662 | 7,413 | 6,805 | 5,458 | Upgrade
|
| Revenue Growth (YoY) | -1.86% | 3.36% | 8.93% | 24.67% | 18.92% | Upgrade
|
| Cost of Revenue | 2,898 | 2,680 | 2,688 | 2,364 | 1,640 | Upgrade
|
| Gross Profit | 4,622 | 4,982 | 4,725 | 4,441 | 3,818 | Upgrade
|
| Selling, General & Admin | 2,888 | 3,074 | 2,801 | 2,708 | 2,083 | Upgrade
|
| Research & Development | 2,118 | 2,266 | 2,248 | 2,088 | 1,509 | Upgrade
|
| Other Operating Expenses | -284.02 | -254.33 | -257.54 | -280.6 | -265.64 | Upgrade
|
| Operating Expenses | 4,722 | 5,103 | 4,821 | 4,530 | 3,333 | Upgrade
|
| Operating Income | -99.9 | -120.93 | -96.85 | -89.18 | 485.57 | Upgrade
|
| Interest Expense | - | -44.42 | -17.44 | -11.47 | -5.49 | Upgrade
|
| Interest & Investment Income | 111.8 | 331.57 | 238.15 | 270.96 | 187.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.67 | 3.19 | 9.3 | -19.46 | Upgrade
|
| Other Non Operating Income (Expenses) | 208.29 | -4.46 | -4.78 | -2.84 | -7.06 | Upgrade
|
| EBT Excluding Unusual Items | 220.2 | 161.1 | 122.27 | 176.77 | 641.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 5.22 | 1.44 | 16 | -4.73 | 80.39 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.15 | 0.36 | 1.28 | 0.82 | 1.89 | Upgrade
|
| Asset Writedown | -21.22 | -3.8 | -1.65 | -0.87 | -2.09 | Upgrade
|
| Other Unusual Items | - | 44.61 | 80.78 | 84.42 | 43.78 | Upgrade
|
| Pretax Income | 204.34 | 203.71 | 218.68 | 256.41 | 765.5 | Upgrade
|
| Income Tax Expense | 7.65 | 5.04 | 24.51 | -16.45 | -43.87 | Upgrade
|
| Earnings From Continuing Operations | 196.7 | 198.68 | 194.17 | 272.86 | 809.38 | Upgrade
|
| Minority Interest in Earnings | 0.17 | -0.85 | - | - | - | Upgrade
|
| Net Income | 196.87 | 197.83 | 194.17 | 272.86 | 809.38 | Upgrade
|
| Net Income to Common | 196.87 | 197.83 | 194.17 | 272.86 | 809.38 | Upgrade
|
| Net Income Growth | -0.49% | 1.88% | -28.84% | -66.29% | 6.65% | Upgrade
|
| Shares Outstanding (Basic) | 419 | 421 | 413 | 407 | 403 | Upgrade
|
| Shares Outstanding (Diluted) | 419 | 421 | 413 | 413 | 407 | Upgrade
|
| Shares Change (YoY) | -0.49% | 1.88% | -0.07% | 1.65% | 1.29% | Upgrade
|
| EPS (Basic) | 0.47 | 0.47 | 0.47 | 0.67 | 2.01 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.47 | 0.47 | 0.66 | 1.99 | Upgrade
|
| EPS Growth | - | - | -28.79% | -66.83% | 5.29% | Upgrade
|
| Free Cash Flow | 404.05 | 618.49 | 283.91 | 641.4 | 1,089 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 1.47 | 0.69 | 1.55 | 2.68 | Upgrade
|
| Dividend Per Share | - | 0.050 | - | 0.070 | 0.200 | Upgrade
|
| Dividend Growth | - | - | - | -65.00% | 5.26% | Upgrade
|
| Gross Margin | 61.47% | 65.02% | 63.73% | 65.27% | 69.95% | Upgrade
|
| Operating Margin | -1.33% | -1.58% | -1.31% | -1.31% | 8.90% | Upgrade
|
| Profit Margin | 2.62% | 2.58% | 2.62% | 4.01% | 14.83% | Upgrade
|
| Free Cash Flow Margin | 5.37% | 8.07% | 3.83% | 9.43% | 19.95% | Upgrade
|
| EBITDA | 94.57 | 57.44 | 89.75 | 61.1 | 619.46 | Upgrade
|
| EBITDA Margin | 1.26% | 0.75% | 1.21% | 0.90% | 11.35% | Upgrade
|
| D&A For EBITDA | 194.47 | 178.36 | 186.59 | 150.28 | 133.89 | Upgrade
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| EBIT | -99.9 | -120.93 | -96.85 | -89.18 | 485.57 | Upgrade
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| EBIT Margin | -1.33% | -1.58% | -1.31% | -1.31% | 8.90% | Upgrade
|
| Effective Tax Rate | 3.74% | 2.47% | 11.21% | - | - | Upgrade
|
| Revenue as Reported | - | 7,662 | 7,413 | 6,805 | 5,458 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.