SFC Holdings Co., Ltd. (SHE:301558)

SFC Holdings Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Dec 31, 2021	Dec 31, 2020
Operating Revenue	1,751	1,700	1,588	2,266	1,993
Other Revenue	0.35	0.37	0.35	0.33	0.31
Revenue	1,751	1,701	1,588	2,266	1,994
Revenue Growth (YoY)	2.97%	7.08%	-29.92%	13.68%	27.27%
Cost of Revenue	1,285	1,172	1,053	1,571	1,370
Gross Profit	466.39	528.44	534.7	695.62	623.59
Selling, General & Admin	411.22	335.21	335.94	444.29	325.23
Research & Development	64.63	45.76	38.74	40.71	34.06
Other Operating Expenses	0.17	-0.06	0.27	0.55	0.52
Operating Expenses	473.75	382.84	380.32	487.72	360.57
Operating Income	-7.36	145.6	154.38	207.9	263.01
Interest Expense	-1.41	-1.73	-4.9	-6.54	-
Interest & Investment Income	21.59	12.65	5.17	1.66	8.08
Currency Exchange Gain (Loss)	2.12	1.46	-1.78	-14.38	-2.21
Other Non Operating Income (Expenses)	-6.36	-6.04	-6.05	-17.44	-26.64
EBT Excluding Unusual Items	8.58	151.94	146.82	171.2	242.24
Gain (Loss) on Sale of Investments	1.15	-7.2	0.61	0.48	0.54
Gain (Loss) on Sale of Assets	0.07	-0.61	5.65	-0	-0.66
Asset Writedown	-0.37	0	-0.01	-0.01	-0.02
Other Unusual Items	0.96	-6.74	3.29	8.54	3.48
Pretax Income	10.39	137.39	156.37	180.21	245.59
Income Tax Expense	-3.98	13.69	15.6	23.75	31.25
Earnings From Continuing Operations	14.37	123.7	140.77	156.46	214.34
Minority Interest in Earnings	-	-	-	-	-0
Net Income	14.37	123.7	140.77	156.46	214.33
Net Income to Common	14.37	123.7	140.77	156.46	214.33
Net Income Growth	-88.38%	-12.12%	-10.03%	-27.00%	39.77%
Shares Outstanding (Basic)	789	700	670	680	670
Shares Outstanding (Diluted)	789	700	670	680	670
Shares Change (YoY)	12.77%	4.44%	-1.46%	1.56%	0.46%
EPS (Basic)	0.02	0.18	0.21	0.23	0.32
EPS (Diluted)	0.02	0.18	0.21	0.23	0.32
EPS Growth	-89.70%	-15.86%	-8.70%	-28.13%	39.13%
Free Cash Flow	-50.83	178.43	201.71	67.62	257.46
Free Cash Flow Per Share	-0.06	0.26	0.30	0.10	0.38
Dividend Per Share	-	0.140	-	-	0.234
Gross Margin	26.63%	31.07%	33.67%	30.69%	31.28%
Operating Margin	-0.42%	8.56%	9.72%	9.17%	13.19%
Profit Margin	0.82%	7.27%	8.86%	6.90%	10.75%
Free Cash Flow Margin	-2.90%	10.49%	12.70%	2.98%	12.91%
EBITDA	-5.3	148.51	157.37	211.74	267.06
EBITDA Margin	-0.30%	8.73%	9.91%	9.34%	13.40%
D&A For EBITDA	2.06	2.91	2.99	3.84	4.05
EBIT	-7.36	145.6	154.38	207.9	263.01
EBIT Margin	-0.42%	8.56%	9.72%	9.17%	13.19%
Effective Tax Rate	-	9.96%	9.98%	13.18%	12.72%
Revenue as Reported	1,751	1,701	1,588	2,266	1,994
Advertising Expenses	14.1	7.14	10.28	17.65	14.46

Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.