Shenzhen SDG Service Co.,Ltd. (SHE:300917)
China
· Delayed Price · Currency is CNY 32.66
+0.36 (1.11%)
At close: Apr 29, 2026
Shenzhen SDG Service Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2,972 | 2,864 | 2,448 | 2,003 | 1,687 | Upgrade
|
| Other Revenue | - | - | - | 2.47 | 4.35 | Upgrade
|
| Revenue | 2,972 | 2,864 | 2,448 | 2,006 | 1,691 | Upgrade
|
| Revenue Growth (YoY) | 3.80% | 17.00% | 22.04% | 18.60% | 52.54% | Upgrade
|
| Cost of Revenue | 2,620 | 2,526 | 2,149 | 1,731 | 1,408 | Upgrade
|
| Gross Profit | 352.46 | 337.32 | 298.35 | 274.5 | 283.25 | Upgrade
|
| Selling, General & Admin | 163.92 | 159.89 | 147.67 | 137.22 | 128.78 | Upgrade
|
| Research & Development | 5.55 | 5.01 | 5.12 | 5.4 | - | Upgrade
|
| Other Operating Expenses | 10.45 | 9.64 | 0.54 | -14.37 | 1.19 | Upgrade
|
| Operating Expenses | 179.92 | 182.76 | 149.61 | 132.05 | 145.63 | Upgrade
|
| Operating Income | 172.54 | 154.56 | 148.73 | 142.45 | 137.62 | Upgrade
|
| Interest Expense | - | -0.87 | -1.24 | -1.23 | -1.21 | Upgrade
|
| Interest & Investment Income | 17.87 | 26.28 | 20.28 | 21.5 | 14.81 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | - | -0.01 | -0 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.53 | -0.27 | -3.81 | -2.39 | -1.91 | Upgrade
|
| EBT Excluding Unusual Items | 182.88 | 179.7 | 163.95 | 160.32 | 149.31 | Upgrade
|
| Gain (Loss) on Sale of Investments | 4.49 | 0.19 | 0.06 | 0.95 | 3.57 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.79 | 0.22 | 0.15 | 0.09 | 0.04 | Upgrade
|
| Asset Writedown | - | -0.17 | -0.01 | -0.01 | -0 | Upgrade
|
| Other Unusual Items | - | 2.3 | 7.6 | - | 2.76 | Upgrade
|
| Pretax Income | 186.58 | 182.24 | 171.77 | 161.35 | 155.68 | Upgrade
|
| Income Tax Expense | 51.2 | 49.16 | 42.08 | 39.7 | 38.43 | Upgrade
|
| Earnings From Continuing Operations | 135.38 | 133.08 | 129.69 | 121.65 | 117.24 | Upgrade
|
| Minority Interest in Earnings | -11.51 | -11.44 | -9.54 | -7.55 | -4.89 | Upgrade
|
| Net Income | 123.87 | 121.64 | 120.15 | 114.1 | 112.35 | Upgrade
|
| Net Income to Common | 123.87 | 121.64 | 120.15 | 114.1 | 112.35 | Upgrade
|
| Net Income Growth | 1.84% | 1.24% | 5.30% | 1.55% | 13.14% | Upgrade
|
| Shares Outstanding (Basic) | 169 | 169 | 169 | 168 | 170 | Upgrade
|
| Shares Outstanding (Diluted) | 169 | 169 | 169 | 168 | 170 | Upgrade
|
| Shares Change (YoY) | 0.00% | -0.01% | 0.73% | -1.43% | 34.31% | Upgrade
|
| EPS (Basic) | 0.73 | 0.72 | 0.71 | 0.68 | 0.66 | Upgrade
|
| EPS (Diluted) | 0.73 | 0.72 | 0.71 | 0.68 | 0.66 | Upgrade
|
| EPS Growth | 1.83% | 1.25% | 4.54% | 3.03% | -15.76% | Upgrade
|
| Free Cash Flow | 161.86 | 111.38 | 198.05 | 117.89 | 159.89 | Upgrade
|
| Free Cash Flow Per Share | 0.96 | 0.66 | 1.17 | 0.70 | 0.94 | Upgrade
|
| Dividend Per Share | - | 0.250 | 0.220 | 0.200 | 0.192 | Upgrade
|
| Dividend Growth | - | 13.64% | 10.00% | 4.00% | -7.15% | Upgrade
|
| Gross Margin | 11.86% | 11.78% | 12.19% | 13.69% | 16.75% | Upgrade
|
| Operating Margin | 5.80% | 5.40% | 6.08% | 7.10% | 8.14% | Upgrade
|
| Profit Margin | 4.17% | 4.25% | 4.91% | 5.69% | 6.64% | Upgrade
|
| Free Cash Flow Margin | 5.45% | 3.89% | 8.09% | 5.88% | 9.45% | Upgrade
|
| EBITDA | 191.23 | 173.71 | 163.49 | 151.04 | 144.13 | Upgrade
|
| EBITDA Margin | 6.43% | 6.07% | 6.68% | 7.53% | 8.52% | Upgrade
|
| D&A For EBITDA | 18.69 | 19.16 | 14.76 | 8.59 | 6.51 | Upgrade
|
| EBIT | 172.54 | 154.56 | 148.73 | 142.45 | 137.62 | Upgrade
|
| EBIT Margin | 5.80% | 5.40% | 6.08% | 7.10% | 8.14% | Upgrade
|
| Effective Tax Rate | 27.44% | 26.98% | 24.50% | 24.60% | 24.69% | Upgrade
|
| Revenue as Reported | - | 2,864 | 2,448 | 2,006 | 1,691 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.