Sangfor Technologies Inc. (SHE:300454)
China flag China · Delayed Price · Currency is CNY
95.01
+6.09 (6.85%)
Apr 25, 2025, 2:45 PM CST

Sangfor Technologies Income Statement

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 Dec '24 Dec '23 Jan '23 Jan '22 Dec '20 2015 - 2019
Operating Revenue
7,7467,5197,6627,4136,8055,458
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Other Revenue
0.460.46----
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Revenue
7,7477,5207,6627,4136,8055,458
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Revenue Growth (YoY)
3.50%-1.86%3.36%8.93%24.67%18.92%
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Cost of Revenue
2,9862,9192,6802,6882,3641,640
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Gross Profit
4,7614,6014,9824,7254,4413,818
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Selling, General & Admin
2,8362,8883,0742,8012,7082,083
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Research & Development
2,0742,1182,2662,2482,0881,509
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Other Operating Expenses
-223-238.92-254.33-257.54-280.6-265.64
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Operating Expenses
4,6694,7505,1034,8214,5303,333
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Operating Income
91.14-148.76-120.93-96.85-89.18485.57
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Interest Expense
-73.03-73.03-44.42-17.44-11.47-5.49
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Interest & Investment Income
393.74398.1331.57238.15270.96187.96
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Currency Exchange Gain (Loss)
-12.77-12.77-0.673.199.3-19.46
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Other Non Operating Income (Expenses)
0.43-2.01-4.46-4.78-2.84-7.06
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EBT Excluding Unusual Items
399.5161.53161.1122.27176.77641.52
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Gain (Loss) on Sale of Investments
8.085.221.4416-4.7380.39
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Gain (Loss) on Sale of Assets
1.010.840.361.280.821.89
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Asset Writedown
-4.84-4.5-3.8-1.65-0.87-2.09
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Other Unusual Items
41.2741.2744.6180.7884.4243.78
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Pretax Income
445.02204.34203.71218.68256.41765.5
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Income Tax Expense
9.017.655.0424.51-16.45-43.87
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Earnings From Continuing Operations
436.01196.7198.68194.17272.86809.38
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Minority Interest in Earnings
-00.17-0.85---
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Net Income
436.01196.87197.83194.17272.86809.38
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Net Income to Common
436.01196.87197.83194.17272.86809.38
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Net Income Growth
260.22%-0.49%1.88%-28.84%-66.29%6.65%
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Shares Outstanding (Basic)
419419421413407403
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Shares Outstanding (Diluted)
419419421413413407
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Shares Change (YoY)
-0.69%-0.49%1.88%-0.07%1.65%1.29%
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EPS (Basic)
1.040.470.470.470.672.01
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EPS (Diluted)
1.040.470.470.470.661.99
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EPS Growth
262.73%---28.79%-66.83%5.29%
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Free Cash Flow
730.82404.05618.49283.91641.41,089
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Free Cash Flow Per Share
1.740.961.470.691.552.68
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Dividend Per Share
0.0630.0630.050-0.0700.200
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Dividend Growth
26.00%26.00%---65.00%5.26%
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Gross Margin
61.46%61.18%65.02%63.73%65.27%69.95%
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Operating Margin
1.18%-1.98%-1.58%-1.31%-1.31%8.90%
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Profit Margin
5.63%2.62%2.58%2.62%4.01%14.83%
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Free Cash Flow Margin
9.43%5.37%8.07%3.83%9.43%19.95%
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EBITDA
283.8241.8161.1789.7561.1619.46
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EBITDA Margin
3.66%0.56%0.80%1.21%0.90%11.35%
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D&A For EBITDA
192.68190.56182.09186.59150.28133.89
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EBIT
91.14-148.76-120.93-96.85-89.18485.57
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EBIT Margin
1.18%-1.98%-1.58%-1.31%-1.31%8.90%
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Effective Tax Rate
2.02%3.74%2.47%11.21%--
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Revenue as Reported
7,5207,5207,6627,4136,8055,458
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.