SF Diamond Co.,Ltd (SHE:300179)
China
· Delayed Price · Currency is CNY 28.95
+0.36 (1.26%)
Apr 29, 2026, 3:00 PM CST
SF Diamond Co.,Ltd 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 596.04 | 543.27 | 512.31 | 535.01 | 495.57 | 404.92 | Upgrade
|
| Other Revenue | 23.63 | 23.63 | 12.68 | 7.29 | 18.23 | 11.99 | Upgrade
|
| Revenue | 619.67 | 566.9 | 524.99 | 542.29 | 513.8 | 416.92 | Upgrade
|
| Revenue Growth (YoY) | 17.96% | 7.98% | -3.19% | 5.55% | 23.24% | 30.91% | Upgrade
|
| Cost of Revenue | 430.68 | 397.26 | 308.89 | 268.5 | 234.96 | 198.14 | Upgrade
|
| Gross Profit | 188.99 | 169.64 | 216.1 | 273.79 | 278.84 | 218.77 | Upgrade
|
| Selling, General & Admin | 114.12 | 114.84 | 115.61 | 104.03 | 97.98 | 93.55 | Upgrade
|
| Research & Development | 62.06 | 57.43 | 62.48 | 62.96 | 64.2 | 46.22 | Upgrade
|
| Other Operating Expenses | 10.51 | 10.29 | 6.3 | 7.69 | 4.33 | 5.07 | Upgrade
|
| Operating Expenses | 188.4 | 184.28 | 184.03 | 175.35 | 169.43 | 142.69 | Upgrade
|
| Operating Income | 0.59 | -14.64 | 32.07 | 98.44 | 109.41 | 76.09 | Upgrade
|
| Interest Expense | -8.8 | -8.8 | -2.15 | -1.39 | - | -1.77 | Upgrade
|
| Interest & Investment Income | 19.98 | 20.29 | 8.33 | 8.11 | 12.57 | 10.18 | Upgrade
|
| Currency Exchange Gain (Loss) | -1.15 | -1.15 | 3.48 | 3.01 | 9.78 | 0.18 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.72 | -0.08 | -0.96 | -0.63 | -0.4 | -0.24 | Upgrade
|
| EBT Excluding Unusual Items | 5.9 | -4.37 | 40.76 | 107.55 | 131.36 | 84.43 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -7.27 | -2.58 | Upgrade
|
| Gain (Loss) on Sale of Investments | 25.48 | 25.28 | 10.22 | 4.01 | 10.63 | 11.95 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.07 | 0.04 | -6.92 | 0.93 | 0.26 | -0.16 | Upgrade
|
| Asset Writedown | -8.77 | -6.64 | -2.53 | -0.91 | -0.29 | -6.94 | Upgrade
|
| Other Unusual Items | 17.18 | 17.18 | 17.71 | 25.05 | 27.81 | 13.91 | Upgrade
|
| Pretax Income | 39.72 | 31.49 | 59.26 | 136.63 | 162.51 | 100.63 | Upgrade
|
| Income Tax Expense | 2.36 | -0.91 | -32.83 | 10.33 | 12.53 | 9.83 | Upgrade
|
| Earnings From Continuing Operations | 37.36 | 32.4 | 92.08 | 126.29 | 149.98 | 90.8 | Upgrade
|
| Minority Interest in Earnings | 64.59 | 60.79 | 25.53 | 11.29 | 4.01 | 0.56 | Upgrade
|
| Net Income | 101.95 | 93.18 | 117.61 | 137.58 | 153.99 | 91.36 | Upgrade
|
| Net Income to Common | 101.95 | 93.18 | 117.61 | 137.58 | 153.99 | 91.36 | Upgrade
|
| Net Income Growth | -17.95% | -20.77% | -14.52% | -10.66% | 68.55% | 21.35% | Upgrade
|
| Shares Outstanding (Basic) | 486 | 486 | 486 | 486 | 487 | 490 | Upgrade
|
| Shares Outstanding (Diluted) | 486 | 486 | 486 | 486 | 487 | 490 | Upgrade
|
| Shares Change (YoY) | -0.38% | -0.03% | 0.00% | -0.31% | -0.54% | -1.18% | Upgrade
|
| EPS (Basic) | 0.21 | 0.19 | 0.24 | 0.28 | 0.32 | 0.19 | Upgrade
|
| EPS (Diluted) | 0.21 | 0.19 | 0.24 | 0.28 | 0.32 | 0.19 | Upgrade
|
| EPS Growth | -17.63% | -20.74% | -14.52% | -10.38% | 69.47% | 22.79% | Upgrade
|
| Free Cash Flow | -24.4 | -121.13 | -162.49 | -6.6 | -42.3 | 34.07 | Upgrade
|
| Free Cash Flow Per Share | -0.05 | -0.25 | -0.33 | -0.01 | -0.09 | 0.07 | Upgrade
|
| Dividend Per Share | 0.300 | 0.300 | 0.200 | 0.200 | - | - | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | - | - | - | - | Upgrade
|
| Gross Margin | 30.50% | 29.92% | 41.16% | 50.49% | 54.27% | 52.47% | Upgrade
|
| Operating Margin | 0.10% | -2.58% | 6.11% | 18.15% | 21.29% | 18.25% | Upgrade
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| Profit Margin | 16.45% | 16.44% | 22.40% | 25.37% | 29.97% | 21.91% | Upgrade
|
| Free Cash Flow Margin | -3.94% | -21.37% | -30.95% | -1.22% | -8.23% | 8.17% | Upgrade
|
| EBITDA | 108.16 | 88.64 | 118.18 | 169.02 | 162.69 | 113.48 | Upgrade
|
| EBITDA Margin | 17.45% | 15.63% | 22.51% | 31.17% | 31.66% | 27.22% | Upgrade
|
| D&A For EBITDA | 107.57 | 103.28 | 86.11 | 70.58 | 53.28 | 37.39 | Upgrade
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| EBIT | 0.59 | -14.64 | 32.07 | 98.44 | 109.41 | 76.09 | Upgrade
|
| EBIT Margin | 0.10% | -2.58% | 6.11% | 18.15% | 21.29% | 18.25% | Upgrade
|
| Effective Tax Rate | 5.94% | - | - | 7.56% | 7.71% | 9.76% | Upgrade
|
| Revenue as Reported | 566.9 | 566.9 | 524.99 | 542.29 | 513.8 | 416.92 | Upgrade
|
| Advertising Expenses | - | 0.29 | 0.72 | 0.39 | 0.39 | 0.16 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.