Sangfor Technologies Inc. (SHE:300454)
China · Delayed Price · Currency is CNY 117.97
+3.28 (2.86%)
Oct 30, 2025, 12:44 PM CST
Sangfor Technologies 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 | 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 | 2015 - 2019 |
Operating Revenue | 8,011 | 7,519 | 7,662 | 7,413 | 6,805 | 5,458 | Upgrade |
Other Revenue | 0.46 | 0.46 | - | - | - | - | Upgrade |
| 8,012 | 7,520 | 7,662 | 7,413 | 6,805 | 5,458 | Upgrade | |
Revenue Growth (YoY) | 7.00% | -1.86% | 3.36% | 8.93% | 24.67% | 18.92% | Upgrade |
Cost of Revenue | 3,096 | 2,919 | 2,680 | 2,688 | 2,364 | 1,640 | Upgrade |
Gross Profit | 4,916 | 4,601 | 4,982 | 4,725 | 4,441 | 3,818 | Upgrade |
Selling, General & Admin | 2,815 | 2,888 | 3,074 | 2,801 | 2,708 | 2,083 | Upgrade |
Research & Development | 1,988 | 2,118 | 2,266 | 2,248 | 2,088 | 1,509 | Upgrade |
Other Operating Expenses | -235.91 | -238.92 | -254.33 | -257.54 | -280.6 | -265.64 | Upgrade |
Operating Expenses | 4,558 | 4,750 | 5,103 | 4,821 | 4,530 | 3,333 | Upgrade |
Operating Income | 358.13 | -148.76 | -120.93 | -96.85 | -89.18 | 485.57 | Upgrade |
Interest Expense | -50.44 | -73.03 | -44.42 | -17.44 | -11.47 | -5.49 | Upgrade |
Interest & Investment Income | 338.05 | 398.1 | 331.57 | 238.15 | 270.96 | 187.96 | Upgrade |
Currency Exchange Gain (Loss) | -12.77 | -12.77 | -0.67 | 3.19 | 9.3 | -19.46 | Upgrade |
Other Non Operating Income (Expenses) | 9.96 | -2.01 | -4.46 | -4.78 | -2.84 | -7.06 | Upgrade |
EBT Excluding Unusual Items | 642.94 | 161.53 | 161.1 | 122.27 | 176.77 | 641.52 | Upgrade |
Gain (Loss) on Sale of Investments | 9.24 | 5.22 | 1.44 | 16 | -4.73 | 80.39 | Upgrade |
Gain (Loss) on Sale of Assets | 2.03 | 0.84 | 0.36 | 1.28 | 0.82 | 1.89 | Upgrade |
Asset Writedown | -0.88 | -4.5 | -3.8 | -1.65 | -0.87 | -2.09 | Upgrade |
Other Unusual Items | 48.39 | 41.27 | 44.61 | 80.78 | 84.42 | 43.78 | Upgrade |
Pretax Income | 701.73 | 204.34 | 203.71 | 218.68 | 256.41 | 765.5 | Upgrade |
Income Tax Expense | 5.76 | 7.65 | 5.04 | 24.51 | -16.45 | -43.87 | Upgrade |
Earnings From Continuing Operations | 695.97 | 196.7 | 198.68 | 194.17 | 272.86 | 809.38 | Upgrade |
Minority Interest in Earnings | - | 0.17 | -0.85 | - | - | - | Upgrade |
Net Income | 695.97 | 196.87 | 197.83 | 194.17 | 272.86 | 809.38 | Upgrade |
Net Income to Common | 695.97 | 196.87 | 197.83 | 194.17 | 272.86 | 809.38 | Upgrade |
Net Income Growth | 325.03% | -0.49% | 1.88% | -28.84% | -66.29% | 6.65% | Upgrade |
Shares Outstanding (Basic) | 422 | 419 | 421 | 413 | 407 | 403 | Upgrade |
Shares Outstanding (Diluted) | 422 | 419 | 421 | 413 | 413 | 407 | Upgrade |
Shares Change (YoY) | -0.41% | -0.49% | 1.88% | -0.07% | 1.65% | 1.29% | Upgrade |
EPS (Basic) | 1.65 | 0.47 | 0.47 | 0.47 | 0.67 | 2.01 | Upgrade |
EPS (Diluted) | 1.65 | 0.47 | 0.47 | 0.47 | 0.66 | 1.99 | Upgrade |
EPS Growth | 326.79% | - | - | -28.79% | -66.83% | 5.29% | Upgrade |
Free Cash Flow | 1,280 | 404.05 | 618.49 | 283.91 | 641.4 | 1,089 | Upgrade |
Free Cash Flow Per Share | 3.04 | 0.96 | 1.47 | 0.69 | 1.55 | 2.68 | Upgrade |
Dividend Per Share | 0.063 | 0.063 | 0.050 | - | 0.070 | 0.200 | Upgrade |
Dividend Growth | 26.00% | 26.00% | - | - | -65.00% | 5.26% | Upgrade |
Gross Margin | 61.36% | 61.18% | 65.02% | 63.73% | 65.27% | 69.95% | Upgrade |
Operating Margin | 4.47% | -1.98% | -1.58% | -1.31% | -1.31% | 8.90% | Upgrade |
Profit Margin | 8.69% | 2.62% | 2.58% | 2.62% | 4.01% | 14.83% | Upgrade |
Free Cash Flow Margin | 15.98% | 5.37% | 8.07% | 3.83% | 9.43% | 19.95% | Upgrade |
EBITDA | 555.04 | 41.81 | 61.17 | 89.75 | 61.1 | 619.46 | Upgrade |
EBITDA Margin | 6.93% | 0.56% | 0.80% | 1.21% | 0.90% | 11.35% | Upgrade |
D&A For EBITDA | 196.91 | 190.56 | 182.09 | 186.59 | 150.28 | 133.89 | Upgrade |
EBIT | 358.13 | -148.76 | -120.93 | -96.85 | -89.18 | 485.57 | Upgrade |
EBIT Margin | 4.47% | -1.98% | -1.58% | -1.31% | -1.31% | 8.90% | Upgrade |
Effective Tax Rate | 0.82% | 3.74% | 2.47% | 11.21% | - | - | Upgrade |
Revenue as Reported | 8,012 | 7,520 | 7,662 | 7,413 | 6,805 | 5,458 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.