SFC Holdings Co., Ltd. (SHE:301558)
China · Delayed Price · Currency is CNY 7.01
-0.21 (-2.91%)
At close: Jun 2, 2026
SFC Holdings 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 | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,673 | 1,692 | 1,751 | 1,700 | 1,588 | 2,266 |
Other Revenue | - | 0.33 | 0.35 | 0.37 | 0.35 | 0.33 |
| 1,673 | 1,692 | 1,751 | 1,701 | 1,588 | 2,266 | |
Revenue Growth (YoY) | -5.19% | -3.39% | 2.97% | 7.08% | -29.92% | 13.68% |
Cost of Revenue | 1,107 | 1,158 | 1,285 | 1,172 | 1,053 | 1,571 |
Gross Profit | 565.75 | 534.09 | 466.39 | 528.44 | 534.7 | 695.62 |
Selling, General & Admin | 399.11 | 398.68 | 411.22 | 335.21 | 335.94 | 444.29 |
Research & Development | 70.25 | 71.53 | 64.63 | 45.76 | 38.74 | 40.71 |
Other Operating Expenses | -1.2 | 0.11 | 0.17 | -0.06 | 0.27 | 0.55 |
Operating Expenses | 468.16 | 470.17 | 473.75 | 382.84 | 380.32 | 487.72 |
Operating Income | 97.6 | 63.91 | -7.36 | 145.6 | 154.38 | 207.9 |
Interest Expense | - | -2.43 | -1.41 | -1.73 | -4.9 | -6.54 |
Interest & Investment Income | 7.43 | 9.15 | 21.59 | 12.65 | 5.17 | 1.66 |
Currency Exchange Gain (Loss) | - | -9.8 | 2.12 | 1.46 | -1.78 | -14.38 |
Other Non Operating Income (Expenses) | -26.8 | -4.69 | -6.36 | -6.04 | -6.05 | -17.44 |
EBT Excluding Unusual Items | 78.23 | 56.13 | 8.58 | 151.94 | 146.82 | 171.2 |
Gain (Loss) on Sale of Investments | 17.84 | 14.65 | 1.15 | -7.2 | 0.61 | 0.48 |
Gain (Loss) on Sale of Assets | -0.01 | -0.06 | 0.07 | -0.61 | 5.65 | -0 |
Asset Writedown | -24.54 | -0.01 | -0.37 | 0 | -0.01 | -0.01 |
Other Unusual Items | - | 0.37 | 0.96 | -6.74 | 3.29 | 8.54 |
Pretax Income | 71.52 | 71.09 | 10.39 | 137.39 | 156.37 | 180.21 |
Income Tax Expense | 22.64 | 22.45 | -3.98 | 13.69 | 15.6 | 23.75 |
Earnings From Continuing Operations | 48.88 | 48.64 | 14.37 | 123.7 | 140.77 | 156.46 |
Net Income | 48.88 | 48.64 | 14.37 | 123.7 | 140.77 | 156.46 |
Net Income to Common | 48.88 | 48.64 | 14.37 | 123.7 | 140.77 | 156.46 |
Net Income Growth | - | 238.52% | -88.38% | -12.12% | -10.03% | -27.00% |
Shares Outstanding (Basic) | 788 | 788 | 789 | 700 | 670 | 680 |
Shares Outstanding (Diluted) | 788 | 788 | 789 | 700 | 670 | 680 |
Shares Change (YoY) | -0.10% | -0.15% | 12.77% | 4.44% | -1.46% | 1.56% |
EPS (Basic) | 0.06 | 0.06 | 0.02 | 0.18 | 0.21 | 0.23 |
EPS (Diluted) | 0.06 | 0.06 | 0.02 | 0.18 | 0.21 | 0.23 |
EPS Growth | - | 239.01% | -89.70% | -15.86% | -8.70% | -28.13% |
Free Cash Flow | 81.38 | 103.69 | -50.83 | 178.43 | 201.71 | 67.62 |
Free Cash Flow Per Share | 0.10 | 0.13 | -0.06 | 0.26 | 0.30 | 0.10 |
Dividend Per Share | - | - | - | 0.140 | - | - |
Gross Margin | 33.81% | 31.57% | 26.63% | 31.07% | 33.67% | 30.69% |
Operating Margin | 5.83% | 3.78% | -0.42% | 8.56% | 9.72% | 9.17% |
Profit Margin | 2.92% | 2.88% | 0.82% | 7.27% | 8.86% | 6.90% |
Free Cash Flow Margin | 4.86% | 6.13% | -2.90% | 10.49% | 12.70% | 2.98% |
EBITDA | 100.8 | 66.79 | -5.07 | 148.51 | 157.37 | 211.74 |
EBITDA Margin | 6.02% | 3.95% | -0.29% | 8.73% | 9.91% | 9.34% |
D&A For EBITDA | 3.2 | 2.88 | 2.28 | 2.91 | 2.99 | 3.84 |
EBIT | 97.6 | 63.91 | -7.36 | 145.6 | 154.38 | 207.9 |
EBIT Margin | 5.83% | 3.78% | -0.42% | 8.56% | 9.72% | 9.17% |
Effective Tax Rate | 31.66% | 31.57% | - | 9.96% | 9.98% | 13.18% |
Revenue as Reported | - | 1,692 | 1,751 | 1,701 | 1,588 | 2,266 |
Advertising Expenses | - | 16.79 | 14.1 | 7.14 | 10.28 | 17.65 |