Sangfor Technologies Inc. (SHE:300454)
China
· Delayed Price · Currency is CNY 114.05
-0.62 (-0.54%)
Apr 29, 2026, 11:15 AM CST
Sangfor Technologies 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 | 8,406 | 8,042 | 7,519 | 7,662 | 7,413 | 6,805 | Upgrade
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| Other Revenue | 1.45 | 1.45 | 0.46 | - | - | - | Upgrade
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| Revenue | 8,408 | 8,043 | 7,520 | 7,662 | 7,413 | 6,805 | Upgrade
|
| Revenue Growth (YoY) | 8.54% | 6.96% | -1.86% | 3.36% | 8.93% | 24.67% | Upgrade
|
| Cost of Revenue | 3,421 | 3,276 | 2,919 | 2,680 | 2,688 | 2,364 | Upgrade
|
| Gross Profit | 4,987 | 4,767 | 4,601 | 4,982 | 4,725 | 4,441 | Upgrade
|
| Selling, General & Admin | 2,920 | 2,893 | 2,888 | 3,074 | 2,801 | 2,708 | Upgrade
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| Research & Development | 2,067 | 2,055 | 2,118 | 2,266 | 2,248 | 2,088 | Upgrade
|
| Other Operating Expenses | -232.83 | -225.61 | -238.92 | -254.33 | -257.54 | -280.6 | Upgrade
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| Operating Expenses | 4,752 | 4,713 | 4,750 | 5,103 | 4,821 | 4,530 | Upgrade
|
| Operating Income | 234.48 | 54.51 | -148.76 | -120.93 | -96.85 | -89.18 | Upgrade
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| Interest Expense | -43.49 | -48.31 | -73.03 | -44.42 | -17.44 | -11.47 | Upgrade
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| Interest & Investment Income | 322.98 | 325.06 | 398.1 | 331.57 | 238.15 | 270.96 | Upgrade
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| Currency Exchange Gain (Loss) | -13.46 | -13.46 | -12.77 | -0.67 | 3.19 | 9.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.49 | -4.03 | -2.01 | -4.46 | -4.78 | -2.84 | Upgrade
|
| EBT Excluding Unusual Items | 493.02 | 313.76 | 161.53 | 161.1 | 122.27 | 176.77 | Upgrade
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| Gain (Loss) on Sale of Investments | -7.37 | -5.67 | 5.22 | 1.44 | 16 | -4.73 | Upgrade
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| Gain (Loss) on Sale of Assets | 6.22 | 5.11 | 0.84 | 0.36 | 1.28 | 0.82 | Upgrade
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| Asset Writedown | -0.43 | -1.22 | -4.5 | -3.8 | -1.65 | -0.87 | Upgrade
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| Other Unusual Items | 68.33 | 68.33 | 41.27 | 44.61 | 80.78 | 84.42 | Upgrade
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| Pretax Income | 559.78 | 380.31 | 204.34 | 203.71 | 218.68 | 256.41 | Upgrade
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| Income Tax Expense | -18.13 | -12.48 | 7.65 | 5.04 | 24.51 | -16.45 | Upgrade
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| Earnings From Continuing Operations | 577.91 | 392.79 | 196.7 | 198.68 | 194.17 | 272.86 | Upgrade
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| Minority Interest in Earnings | - | - | 0.17 | -0.85 | - | - | Upgrade
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| Net Income | 577.91 | 392.79 | 196.87 | 197.83 | 194.17 | 272.86 | Upgrade
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| Net Income to Common | 577.91 | 392.79 | 196.87 | 197.83 | 194.17 | 272.86 | Upgrade
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| Net Income Growth | 32.55% | 99.52% | -0.49% | 1.88% | -28.84% | -66.29% | Upgrade
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| Shares Outstanding (Basic) | 424 | 422 | 419 | 421 | 413 | 407 | Upgrade
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| Shares Outstanding (Diluted) | 438 | 436 | 419 | 421 | 413 | 413 | Upgrade
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| Shares Change (YoY) | 4.50% | 4.19% | -0.49% | 1.88% | -0.07% | 1.65% | Upgrade
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| EPS (Basic) | 1.36 | 0.93 | 0.47 | 0.47 | 0.47 | 0.67 | Upgrade
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| EPS (Diluted) | 1.32 | 0.90 | 0.47 | 0.47 | 0.47 | 0.66 | Upgrade
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| EPS Growth | 26.84% | 91.49% | - | - | -28.79% | -66.83% | Upgrade
|
| Free Cash Flow | 832.44 | 1,138 | 404.05 | 618.49 | 283.91 | 641.4 | Upgrade
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| Free Cash Flow Per Share | 1.90 | 2.61 | 0.96 | 1.47 | 0.69 | 1.55 | Upgrade
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| Dividend Per Share | 0.110 | 0.110 | 0.063 | 0.050 | - | 0.070 | Upgrade
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| Dividend Growth | 74.60% | 74.60% | 26.00% | - | - | -65.00% | Upgrade
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| Gross Margin | 59.31% | 59.27% | 61.18% | 65.02% | 63.73% | 65.27% | Upgrade
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| Operating Margin | 2.79% | 0.68% | -1.98% | -1.58% | -1.31% | -1.31% | Upgrade
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| Profit Margin | 6.87% | 4.88% | 2.62% | 2.58% | 2.62% | 4.01% | Upgrade
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| Free Cash Flow Margin | 9.90% | 14.14% | 5.37% | 8.07% | 3.83% | 9.43% | Upgrade
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| EBITDA | 415.09 | 237.89 | 45.71 | 61.17 | 89.75 | 61.1 | Upgrade
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| EBITDA Margin | 4.94% | 2.96% | 0.61% | 0.80% | 1.21% | 0.90% | Upgrade
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| D&A For EBITDA | 180.61 | 183.38 | 194.47 | 182.09 | 186.59 | 150.28 | Upgrade
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| EBIT | 234.48 | 54.51 | -148.76 | -120.93 | -96.85 | -89.18 | Upgrade
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| EBIT Margin | 2.79% | 0.68% | -1.98% | -1.58% | -1.31% | -1.31% | Upgrade
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| Effective Tax Rate | - | - | 3.74% | 2.47% | 11.21% | - | Upgrade
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| Revenue as Reported | 8,408 | 8,043 | 7,520 | 7,662 | 7,413 | 6,805 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.