SFC Holdings Co., Ltd. (SHE:301558)
China
· Delayed Price · Currency is CNY 8.94
-0.45 (-4.79%)
Last updated: Jun 13, 2025
SFC Holdings 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 | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,764 | 1,751 | 1,700 | 1,588 | 2,266 | 1,993 | Upgrade
|
| Other Revenue | 0.35 | 0.35 | 0.37 | 0.35 | 0.33 | 0.31 | Upgrade
|
| Revenue | 1,765 | 1,751 | 1,701 | 1,588 | 2,266 | 1,994 | Upgrade
|
| Revenue Growth (YoY) | 3.89% | 2.97% | 7.08% | -29.92% | 13.68% | 27.27% | Upgrade
|
| Cost of Revenue | 1,295 | 1,285 | 1,172 | 1,053 | 1,571 | 1,370 | Upgrade
|
| Gross Profit | 470.09 | 466.39 | 528.44 | 534.7 | 695.62 | 623.59 | Upgrade
|
| Selling, General & Admin | 423.89 | 411.22 | 335.21 | 335.94 | 444.29 | 325.23 | Upgrade
|
| Research & Development | 72.38 | 64.63 | 45.76 | 38.74 | 40.71 | 34.06 | Upgrade
|
| Other Operating Expenses | -0.21 | 0.17 | -0.06 | 0.27 | 0.55 | 0.52 | Upgrade
|
| Operating Expenses | 495.15 | 473.75 | 382.84 | 380.32 | 487.72 | 360.57 | Upgrade
|
| Operating Income | -25.06 | -7.36 | 145.6 | 154.38 | 207.9 | 263.01 | Upgrade
|
| Interest Expense | -1.8 | -1.41 | -1.73 | -4.9 | -6.54 | - | Upgrade
|
| Interest & Investment Income | 20.3 | 21.59 | 12.65 | 5.17 | 1.66 | 8.08 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.12 | 2.12 | 1.46 | -1.78 | -14.38 | -2.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.97 | -6.36 | -6.04 | -6.05 | -17.44 | -26.64 | Upgrade
|
| EBT Excluding Unusual Items | -8.42 | 8.58 | 151.94 | 146.82 | 171.2 | 242.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.06 | 1.15 | -7.2 | 0.61 | 0.48 | 0.54 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.07 | -0.61 | 5.65 | -0 | -0.66 | Upgrade
|
| Asset Writedown | -1.38 | -0.37 | 0 | -0.01 | -0.01 | -0.02 | Upgrade
|
| Other Unusual Items | 0.96 | 0.96 | -6.74 | 3.29 | 8.54 | 3.48 | Upgrade
|
| Pretax Income | -8.73 | 10.39 | 137.39 | 156.37 | 180.21 | 245.59 | Upgrade
|
| Income Tax Expense | -7.01 | -3.98 | 13.69 | 15.6 | 23.75 | 31.25 | Upgrade
|
| Earnings From Continuing Operations | -1.72 | 14.37 | 123.7 | 140.77 | 156.46 | 214.34 | Upgrade
|
| Minority Interest in Earnings | - | - | - | - | - | -0 | Upgrade
|
| Net Income | -1.72 | 14.37 | 123.7 | 140.77 | 156.46 | 214.33 | Upgrade
|
| Net Income to Common | -1.72 | 14.37 | 123.7 | 140.77 | 156.46 | 214.33 | Upgrade
|
| Net Income Growth | - | -88.38% | -12.12% | -10.03% | -27.00% | 39.77% | Upgrade
|
| Shares Outstanding (Basic) | 789 | 789 | 700 | 670 | 680 | 670 | Upgrade
|
| Shares Outstanding (Diluted) | 789 | 789 | 700 | 670 | 680 | 670 | Upgrade
|
| Shares Change (YoY) | 8.17% | 12.77% | 4.44% | -1.46% | 1.56% | 0.46% | Upgrade
|
| EPS (Basic) | -0.00 | 0.02 | 0.18 | 0.21 | 0.23 | 0.32 | Upgrade
|
| EPS (Diluted) | -0.00 | 0.02 | 0.18 | 0.21 | 0.23 | 0.32 | Upgrade
|
| EPS Growth | - | -89.70% | -15.86% | -8.70% | -28.13% | 39.13% | Upgrade
|
| Free Cash Flow | -52.16 | -50.83 | 178.43 | 201.71 | 67.62 | 257.46 | Upgrade
|
| Free Cash Flow Per Share | -0.07 | -0.06 | 0.26 | 0.30 | 0.10 | 0.38 | Upgrade
|
| Dividend Per Share | - | - | 0.140 | - | - | 0.234 | Upgrade
|
| Gross Margin | 26.64% | 26.63% | 31.07% | 33.67% | 30.69% | 31.28% | Upgrade
|
| Operating Margin | -1.42% | -0.42% | 8.56% | 9.72% | 9.17% | 13.19% | Upgrade
|
| Profit Margin | -0.10% | 0.82% | 7.27% | 8.86% | 6.90% | 10.75% | Upgrade
|
| Free Cash Flow Margin | -2.96% | -2.90% | 10.49% | 12.70% | 2.98% | 12.91% | Upgrade
|
| EBITDA | -23.21 | -5.3 | 148.51 | 157.37 | 211.74 | 267.06 | Upgrade
|
| EBITDA Margin | -1.31% | -0.30% | 8.73% | 9.91% | 9.34% | 13.40% | Upgrade
|
| D&A For EBITDA | 1.85 | 2.06 | 2.91 | 2.99 | 3.84 | 4.05 | Upgrade
|
| EBIT | -25.06 | -7.36 | 145.6 | 154.38 | 207.9 | 263.01 | Upgrade
|
| EBIT Margin | -1.42% | -0.42% | 8.56% | 9.72% | 9.17% | 13.19% | Upgrade
|
| Effective Tax Rate | - | - | 9.96% | 9.98% | 13.18% | 12.72% | Upgrade
|
| Revenue as Reported | 1,765 | 1,751 | 1,701 | 1,588 | 2,266 | 1,994 | Upgrade
|
| Advertising Expenses | - | 14.1 | 7.14 | 10.28 | 17.65 | 14.46 | Upgrade
|
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.