Sangfor Technologies Inc. (SHE:300454)
China · Delayed Price · Currency is CNY 122.75
-1.18 (-0.95%)
Oct 30, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 9,696 | 8,042 | 7,519 | 7,662 | 7,413 | 6,805 |
Other Revenue | 1.45 | 1.45 | 0.46 | - | - | - |
| 9,697 | 8,043 | 7,520 | 7,662 | 7,413 | 6,805 | |
Revenue Growth | 21.04% | 6.96% | -1.86% | 3.36% | 8.93% | 24.67% |
Cost of Revenue | 3,981 | 3,276 | 2,919 | 2,680 | 2,688 | 2,364 |
Gross Profit | 5,716 | 4,767 | 4,601 | 4,982 | 4,725 | 4,441 |
Selling, General & Admin | 3,150 | 2,893 | 2,888 | 3,074 | 2,801 | 2,708 |
Research & Development | 2,238 | 2,055 | 2,118 | 2,266 | 2,248 | 2,088 |
Other Operating Expenses | -211.32 | -225.61 | -238.92 | -254.33 | -257.54 | -280.6 |
Operating Expenses | 5,174 | 4,713 | 4,750 | 5,103 | 4,821 | 4,530 |
Operating Income | 541.57 | 54.51 | -148.76 | -120.93 | -96.85 | -89.18 |
Interest Expense | -21.07 | -48.31 | -73.03 | -44.42 | -17.44 | -11.47 |
Interest & Investment Income | 502.02 | 325.06 | 398.1 | 331.57 | 238.15 | 270.96 |
Currency Exchange Gain (Loss) | -13.46 | -13.46 | -12.77 | -0.67 | 3.19 | 9.3 |
Other Non Operating Income (Expenses) | -31.76 | -4.03 | -2.01 | -4.46 | -4.78 | -2.84 |
EBT Excluding Unusual Items | 977.31 | 313.76 | 161.53 | 161.1 | 122.27 | 176.77 |
Gain (Loss) on Sale of Investments | -0.99 | -5.67 | 5.22 | 1.44 | 16 | -4.73 |
Gain (Loss) on Sale of Assets | 4.66 | 5.11 | 0.84 | 0.36 | 1.28 | 0.82 |
Asset Writedown | -3.95 | -1.22 | -4.5 | -3.8 | -1.65 | -0.87 |
Other Unusual Items | 73.96 | 68.33 | 41.27 | 44.61 | 80.78 | 84.42 |
Pretax Income | 1,051 | 380.31 | 204.34 | 203.71 | 218.68 | 256.41 |
Income Tax Expense | 1.78 | -12.48 | 7.65 | 5.04 | 24.51 | -16.45 |
Earnings From Continuing Operations | 1,049 | 392.79 | 196.7 | 198.68 | 194.17 | 272.86 |
Minority Interest in Earnings | - | - | 0.17 | -0.85 | - | - |
Net Income | 1,049 | 392.79 | 196.87 | 197.83 | 194.17 | 272.86 |
Net Income to Common | 1,049 | 392.79 | 196.87 | 197.83 | 194.17 | 272.86 |
Net Income Growth | 50.75% | 99.52% | -0.49% | 1.88% | -28.84% | -66.29% |
Shares Outstanding (Basic) | 427 | 422 | 419 | 421 | 413 | 407 |
Shares Outstanding (Diluted) | 453 | 436 | 419 | 421 | 413 | 413 |
Shares Change | 7.43% | 4.19% | -0.49% | 1.88% | -0.07% | 1.65% |
EPS (Basic) | 2.46 | 0.93 | 0.47 | 0.47 | 0.47 | 0.67 |
EPS (Diluted) | 2.32 | 0.90 | 0.47 | 0.47 | 0.47 | 0.66 |
EPS Growth | 40.32% | 91.49% | 0% | 0% | -28.79% | -66.83% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 1,820 | 1,138 | 404.05 | 618.49 | 283.91 | 641.4 |
Free Cash Flow Per Share | 4.02 | 2.61 | 0.96 | 1.47 | 0.69 | 1.55 |
Dividend Per Share | 0.110 | 0.110 | 0.063 | 0.050 | - | 0.070 |
Dividend Growth | 74.60% | 74.60% | 26.00% | - | - | -65.00% |
Gross Margin | 58.94% | 59.27% | 61.18% | 65.02% | 63.73% | 65.27% |
Operating Margin | 5.58% | 0.68% | -1.98% | -1.58% | -1.31% | -1.31% |
Profit Margin | 10.82% | 4.88% | 2.62% | 2.58% | 2.62% | 4.01% |
Free Cash Flow Margin | 18.77% | 14.14% | 5.37% | 8.07% | 3.83% | 9.43% |
EBITDA | 716.63 | 237.89 | 45.71 | 61.17 | 89.75 | 61.1 |
EBITDA Margin | 7.39% | 2.96% | 0.61% | 0.80% | 1.21% | 0.90% |
D&A For EBITDA | 175.07 | 183.38 | 194.47 | 182.09 | 186.59 | 150.28 |
EBIT | 541.57 | 54.51 | -148.76 | -120.93 | -96.85 | -89.18 |
EBIT Margin | 5.58% | 0.68% | -1.98% | -1.58% | -1.31% | -1.31% |
Effective Tax Rate | 0.17% | - | 3.74% | 2.47% | 11.21% | - |
Revenue as Reported | 9,697 | 8,043 | 7,520 | 7,662 | 7,413 | 6,805 |