Shenzhen SDG Service Co.,Ltd. (SHE:300917)
China
· Delayed Price · Currency is CNY 35.05
-2.15 (-5.78%)
At close: Mar 9, 2026
Shenzhen SDG Service 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 | 2019 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2016 |
| Operating Revenue | 2,916 | 2,864 | 2,448 | 2,003 | 1,687 | 1,104 | Upgrade
|
| Other Revenue | - | - | - | 2.47 | 4.35 | 4.69 | Upgrade
|
| Revenue | 2,916 | 2,864 | 2,448 | 2,006 | 1,691 | 1,109 | Upgrade
|
| Revenue Growth (YoY) | 7.67% | 17.00% | 22.04% | 18.60% | 52.54% | 24.40% | Upgrade
|
| Cost of Revenue | 2,567 | 2,526 | 2,149 | 1,731 | 1,408 | 878.46 | Upgrade
|
| Gross Profit | 349.65 | 337.32 | 298.35 | 274.5 | 283.25 | 230.2 | Upgrade
|
| Selling, General & Admin | 163.56 | 159.89 | 147.67 | 137.22 | 128.78 | 92.19 | Upgrade
|
| Research & Development | 5.4 | 5.01 | 5.12 | 5.4 | - | - | Upgrade
|
| Other Operating Expenses | 10.6 | 9.64 | 0.54 | -14.37 | 1.19 | -0.56 | Upgrade
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| Operating Expenses | 187.21 | 182.76 | 149.61 | 132.05 | 145.63 | 95.63 | Upgrade
|
| Operating Income | 162.44 | 154.56 | 148.73 | 142.45 | 137.62 | 134.57 | Upgrade
|
| Interest Expense | -1 | -0.87 | -1.24 | -1.23 | -1.21 | - | Upgrade
|
| Interest & Investment Income | 30.04 | 26.28 | 20.28 | 21.5 | 14.81 | 4.38 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.01 | -0 | 0.07 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.38 | -0.27 | -3.81 | -2.39 | -1.91 | -0.96 | Upgrade
|
| EBT Excluding Unusual Items | 191.09 | 179.7 | 163.95 | 160.32 | 149.31 | 138.06 | Upgrade
|
| Gain (Loss) on Sale of Investments | -3.77 | 0.19 | 0.06 | 0.95 | 3.57 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.17 | 0.22 | 0.15 | 0.09 | 0.04 | - | Upgrade
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| Asset Writedown | -0.17 | -0.17 | -0.01 | -0.01 | -0 | 0.07 | Upgrade
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| Other Unusual Items | 1.34 | 2.3 | 7.6 | - | 2.76 | 5.42 | Upgrade
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| Pretax Income | 188.66 | 182.24 | 171.77 | 161.35 | 155.68 | 143.55 | Upgrade
|
| Income Tax Expense | 49.39 | 49.16 | 42.08 | 39.7 | 38.43 | 35.2 | Upgrade
|
| Earnings From Continuing Operations | 139.26 | 133.08 | 129.69 | 121.65 | 117.24 | 108.35 | Upgrade
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| Minority Interest in Earnings | -8.64 | -11.44 | -9.54 | -7.55 | -4.89 | -9.04 | Upgrade
|
| Net Income | 130.62 | 121.64 | 120.15 | 114.1 | 112.35 | 99.31 | Upgrade
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| Net Income to Common | 130.62 | 121.64 | 120.15 | 114.1 | 112.35 | 99.31 | Upgrade
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| Net Income Growth | 10.55% | 1.24% | 5.30% | 1.55% | 13.14% | 52.01% | Upgrade
|
| Shares Outstanding (Basic) | 169 | 169 | 169 | 168 | 170 | 127 | Upgrade
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| Shares Outstanding (Diluted) | 169 | 169 | 169 | 168 | 170 | 127 | Upgrade
|
| Shares Change (YoY) | -0.02% | -0.01% | 0.73% | -1.43% | 34.31% | -0.12% | Upgrade
|
| EPS (Basic) | 0.77 | 0.72 | 0.71 | 0.68 | 0.66 | 0.78 | Upgrade
|
| EPS (Diluted) | 0.77 | 0.72 | 0.71 | 0.68 | 0.66 | 0.78 | Upgrade
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| EPS Growth | 10.57% | 1.25% | 4.54% | 3.03% | -15.76% | 52.20% | Upgrade
|
| Free Cash Flow | 130.71 | 111.38 | 198.05 | 117.89 | 159.89 | 98.33 | Upgrade
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| Free Cash Flow Per Share | 0.77 | 0.66 | 1.17 | 0.70 | 0.94 | 0.78 | Upgrade
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| Dividend Per Share | 0.250 | 0.250 | 0.220 | 0.200 | 0.192 | 0.207 | Upgrade
|
| Dividend Growth | 13.64% | 13.64% | 10.00% | 4.00% | -7.15% | - | Upgrade
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| Gross Margin | 11.99% | 11.78% | 12.19% | 13.69% | 16.75% | 20.76% | Upgrade
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| Operating Margin | 5.57% | 5.40% | 6.08% | 7.10% | 8.14% | 12.14% | Upgrade
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| Profit Margin | 4.48% | 4.25% | 4.91% | 5.69% | 6.64% | 8.96% | Upgrade
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| Free Cash Flow Margin | 4.48% | 3.89% | 8.09% | 5.88% | 9.45% | 8.87% | Upgrade
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| EBITDA | 184.89 | 173.71 | 163.49 | 151.04 | 144.13 | 139.95 | Upgrade
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| EBITDA Margin | 6.34% | 6.07% | 6.68% | 7.53% | 8.52% | 12.62% | Upgrade
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| D&A For EBITDA | 22.45 | 19.16 | 14.76 | 8.59 | 6.51 | 5.38 | Upgrade
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| EBIT | 162.44 | 154.56 | 148.73 | 142.45 | 137.62 | 134.57 | Upgrade
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| EBIT Margin | 5.57% | 5.40% | 6.08% | 7.10% | 8.14% | 12.14% | Upgrade
|
| Effective Tax Rate | 26.18% | 26.98% | 24.50% | 24.60% | 24.69% | 24.52% | Upgrade
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| Revenue as Reported | 2,916 | 2,864 | 2,448 | 2,006 | 1,691 | 1,109 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.