SFC Holdings Co., Ltd. (SHE:301558)
China · Delayed Price · Currency is CNY 9.48
-0.10 (-1.04%)
Feb 11, 2026, 4:00 PM EST
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 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 |
Operating Revenue | 1,753 | 1,751 | 1,700 | 1,588 | 2,266 | 1,993 |
Other Revenue | 0.35 | 0.35 | 0.37 | 0.35 | 0.33 | 0.31 |
| 1,753 | 1,751 | 1,701 | 1,588 | 2,266 | 1,994 | |
Revenue Growth (YoY) | 5.70% | 2.97% | 7.08% | -29.92% | 13.68% | 27.27% |
Cost of Revenue | 1,248 | 1,285 | 1,172 | 1,053 | 1,571 | 1,370 |
Gross Profit | 505.12 | 466.39 | 528.44 | 534.7 | 695.62 | 623.59 |
Selling, General & Admin | 430.69 | 411.22 | 335.21 | 335.94 | 444.29 | 325.23 |
Research & Development | 79.69 | 64.63 | 45.76 | 38.74 | 40.71 | 34.06 |
Other Operating Expenses | -0.36 | 0.17 | -0.06 | 0.27 | 0.55 | 0.52 |
Operating Expenses | 509.47 | 473.75 | 382.84 | 380.32 | 487.72 | 360.57 |
Operating Income | -4.36 | -7.36 | 145.6 | 154.38 | 207.9 | 263.01 |
Interest Expense | -2.37 | -1.41 | -1.73 | -4.9 | -6.54 | - |
Interest & Investment Income | 13.9 | 21.59 | 12.65 | 5.17 | 1.66 | 8.08 |
Currency Exchange Gain (Loss) | 2.12 | 2.12 | 1.46 | -1.78 | -14.38 | -2.21 |
Other Non Operating Income (Expenses) | -4.49 | -6.36 | -6.04 | -6.05 | -17.44 | -26.64 |
EBT Excluding Unusual Items | 4.8 | 8.58 | 151.94 | 146.82 | 171.2 | 242.24 |
Gain (Loss) on Sale of Investments | 6.8 | 1.15 | -7.2 | 0.61 | 0.48 | 0.54 |
Gain (Loss) on Sale of Assets | 0.08 | 0.07 | -0.61 | 5.65 | -0 | -0.66 |
Asset Writedown | -9.25 | -0.37 | 0 | -0.01 | -0.01 | -0.02 |
Other Unusual Items | 1.2 | 0.96 | -6.74 | 3.29 | 8.54 | 3.48 |
Pretax Income | 3.63 | 10.39 | 137.39 | 156.37 | 180.21 | 245.59 |
Income Tax Expense | 0.42 | -3.98 | 13.69 | 15.6 | 23.75 | 31.25 |
Earnings From Continuing Operations | 3.21 | 14.37 | 123.7 | 140.77 | 156.46 | 214.34 |
Minority Interest in Earnings | - | - | - | - | - | -0 |
Net Income | 3.21 | 14.37 | 123.7 | 140.77 | 156.46 | 214.33 |
Net Income to Common | 3.21 | 14.37 | 123.7 | 140.77 | 156.46 | 214.33 |
Net Income Growth | -94.59% | -88.38% | -12.12% | -10.03% | -27.00% | 39.77% |
Shares Outstanding (Basic) | 789 | 789 | 700 | 670 | 680 | 670 |
Shares Outstanding (Diluted) | 789 | 789 | 700 | 670 | 680 | 670 |
Shares Change (YoY) | -0.00% | 12.77% | 4.44% | -1.46% | 1.56% | 0.46% |
EPS (Basic) | 0.00 | 0.02 | 0.18 | 0.21 | 0.23 | 0.32 |
EPS (Diluted) | 0.00 | 0.02 | 0.18 | 0.21 | 0.23 | 0.32 |
EPS Growth | -94.59% | -89.70% | -15.86% | -8.70% | -28.13% | 39.13% |
Free Cash Flow | 59.11 | -50.83 | 178.43 | 201.71 | 67.62 | 257.46 |
Free Cash Flow Per Share | 0.07 | -0.06 | 0.26 | 0.30 | 0.10 | 0.38 |
Dividend Per Share | - | - | 0.140 | - | - | 0.234 |
Gross Margin | 28.81% | 26.63% | 31.07% | 33.67% | 30.69% | 31.28% |
Operating Margin | -0.25% | -0.42% | 8.56% | 9.72% | 9.17% | 13.19% |
Profit Margin | 0.18% | 0.82% | 7.27% | 8.86% | 6.90% | 10.75% |
Free Cash Flow Margin | 3.37% | -2.90% | 10.49% | 12.70% | 2.98% | 12.91% |
EBITDA | -2.93 | -5.3 | 148.51 | 157.37 | 211.74 | 267.06 |
EBITDA Margin | -0.17% | -0.30% | 8.73% | 9.91% | 9.34% | 13.40% |
D&A For EBITDA | 1.42 | 2.06 | 2.91 | 2.99 | 3.84 | 4.05 |
EBIT | -4.36 | -7.36 | 145.6 | 154.38 | 207.9 | 263.01 |
EBIT Margin | -0.25% | -0.42% | 8.56% | 9.72% | 9.17% | 13.19% |
Effective Tax Rate | 11.47% | - | 9.96% | 9.98% | 13.18% | 12.72% |
Revenue as Reported | 1,753 | 1,751 | 1,701 | 1,588 | 2,266 | 1,994 |
Advertising Expenses | - | 14.1 | 7.14 | 10.28 | 17.65 | 14.46 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.