S.F. Holding Co., Ltd.
002352.SZ
43.78
CNY-0.21
(-0.48%)Day's range
43.53
44.18
52 wk Range
32.96
49.38
002352.SZ Income Statement
| Period Ending | Dec 31, 2006 | Dec 31, 2007 | Dec 31, 2008 | Dec 31, 2009 | Dec 31, 2010 | Dec 31, 2011 | Dec 31, 2012 | Dec 31, 2013 | Dec 31, 2014 | Dec 31, 2015 | Dec 31, 2016 | Dec 31, 2017 | Dec 31, 2018 | Dec 31, 2019 | Dec 31, 2020 | Dec 31, 2021 | Dec 31, 2022 | Dec 31, 2023 | Dec 31, 2024 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | 113,115,964 | 224,209,304 | 392,935,737 | 414,234,630 | 472,930,472 | 691,126,685 | 833,419,819 | 721,994,655 | 812,645,896 | 668,465,543 | 57,482,698,073 | 71,094,296,984 | 90,942,694,239 | 112,193,396,064 | 153,986,870,053 | 207,186,647,000 | 267,490,414,000 | 258,409,403,000 | 283,705,734,000 | |
| Cost of Revenue | 84,494,048 | 164,191,726 | 308,717,254 | 328,716,791 | 395,136,650 | 599,304,709 | 722,447,323 | 621,061,121 | 705,785,116 | 572,532,142 | 46,165,166,641 | 56,823,114,268 | 74,642,182,863 | 92,649,616,205 | 128,810,033,247 | 181,548,507,000 | 234,072,360,000 | 225,273,833,000 | 244,809,787,000 | |
| Gross Profit | 28,621,916 | 60,017,578 | 84,218,483 | 85,517,839 | 77,793,822 | 91,821,976 | 110,972,496 | 100,933,534 | 106,860,780 | 95,933,401 | 11,317,531,432 | 14,271,182,716 | 16,300,511,376 | 19,543,779,859 | 25,176,836,806 | 25,638,140,000 | 33,418,054,000 | 33,135,570,000 | 38,895,947,000 | |
| Gross Profit Margin | 0.253 | 0.268 | 0.214 | 0.206 | 0.164 | 0.133 | 0.133 | 0.14 | 0.131 | 0.144 | 0.197 | 0.201 | 0.179 | 0.174 | 0.163 | 0.124 | 0.125 | 0.128 | 0.137 | |
| R&D Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2,153,000 | 8,231,900 | 25,533,193 | 269,893,773 | 648,931,086 | 984,314,148 | 1,193,281,876 | 1,741,558,376 | 2,154,839,000 | 2,222,865,000 | 1,395,380,000 | 2,533,607,000 | |
| General & Administrative Expenses | 3,666,421 | 5,177,347 | 9,910,620 | 11,418,969 | 9,944,828 | 6,508,595 | 6,076,857 | 6,440,173 | 9,431,671 | 7,262,426 | 975,665,926 | 1,252,790,437 | 1,284,341,215 | 1,599,329,022 | 1,792,019,358 | 2,142,402,000 | 2,786,750,000 | 2,889,399,000 | 2,969,926,000 | |
| Selling & Marketing Expenses | 8,415,936 | 12,865,549 | 21,050,893 | 17,280,122 | 20,783,899 | 23,311,306 | 34,203,958 | 32,934,748 | 34,602,879 | 34,708,963 | 1,150,596,698 | 1,357,257,650 | 1,825,817,910 | 1,996,887,445 | 2,252,380,750 | 2,837,899,000 | 2,784,114,000 | 1,835,911,000 | 1,889,932,000 | |
| SG&A Expenses | 12,082,357 | 18,042,896 | 30,961,514 | 28,699,091 | 30,728,728 | 29,819,902 | 40,280,815 | 39,374,922 | 44,034,551 | 41,971,390 | 2,126,262,625 | 2,610,048,087 | 3,110,159,125 | 3,596,216,467 | 4,044,400,108 | 4,980,301,000 | 5,570,864,000 | 20,582,219,000 | 4,859,858,000 | |
| Other Expenses | 3,038,093 | 16,337,782 | 452,858 | 191,749 | -234,775.01 | 10,315,348 | 15,358,720 | 20,163,095 | 806,827 | 1,539,644 | 1,526,546,226 | 53,065,985 | 49,429,850 | 7,639,195,509 | 8,867,780,134 | 11,597,848,000 | 13,015,085,000 | 1,313,036,000 | 18,548,458,000 | |
| Total Operating Expenses | 12,368,287 | 18,788,976 | 32,031,118 | 29,718,499 | 45,587,913 | 45,830,108 | 62,192,294 | 59,996,673 | 66,183,372 | 63,461,836 | 7,433,352,150 | 8,738,846,860 | 11,233,620,081 | 12,428,693,853 | 14,653,738,619 | 18,732,988,000 | 20,808,814,000 | 22,678,510,000 | 25,941,923,000 | |
| Total Costs & Expenses | 96,862,336 | 182,980,702 | 340,748,372 | 358,435,291 | 440,724,563 | 645,134,817 | 784,639,617 | 681,057,795 | 771,968,489 | 635,993,979 | 53,598,518,792 | 65,561,961,128 | 85,875,802,945 | 105,078,310,058 | 143,463,771,867 | 200,281,495,000 | 254,881,174,000 | 247,955,127,000 | 270,751,710,000 | |
| Interest Income | -0.36 | 25,078 | 93,812 | 0 | 2,716,219 | 5,870,452 | 3,768,744 | 1,939,455 | 2,129,492 | 1,861,142 | 35,781,907 | 355,335,447 | 397,343,661 | 285,283,463 | 185,707,902 | 187,794,000 | 345,662,000 | 499,880,000 | 617,713,000 | |
| Interest Expense | 2,675,442 | 3,764,525 | 6,139,301 | 6,205,291 | 3,443,849 | 7,604,093 | 9,386,998 | 11,875,220 | 12,859,577 | 5,261,672 | 354,383,466 | 455,316,238 | 644,167,308 | 900,620,301 | 1,016,748,355 | 1,562,008,000 | 2,054,360,000 | 2,269,700,000 | 2,548,838,000 | |
| Depreciation & Amortization | 1,593,264 | 2,087,640 | 3,651,643 | 4,970,244 | 7,910,322 | 11,394,802 | 14,085,992 | 16,676,322 | 18,269,343 | 18,938,658 | 2,322,343,355 | 3,009,349,372 | 3,458,563,522 | 4,439,036,977 | 5,280,078,602 | 12,551,682,000 | 16,312,490,000 | 17,319,107,000 | 17,332,257,000 | |
| EBITDA | 17,846,891 | 55,626,620 | 49,707,474 | 60,769,583 | 38,974,662 | 68,015,401 | 79,519,438 | 75,674,641 | 59,942,201 | 3,354,104,390 | 8,043,956,893 | 10,272,176,983 | 10,069,101,291 | 12,934,292,484 | 16,402,473,022 | 21,290,323,000 | 29,446,308,000 | 30,275,995,000 | 33,558,376,000 | |
| EBITDA Margin | 0.158 | 0.248 | 0.127 | 0.147 | 0.082 | 0.098 | 0.095 | 0.105 | 0.074 | 5.018 | 0.14 | 0.144 | 0.111 | 0.115 | 0.107 | 0.103 | 0.11 | 0.117 | 0.118 | |
| Operating Income | 12,715,238 | 37,002,559 | 44,789,412 | 48,672,510 | 27,855,264 | 38,701,159 | 40,688,979 | 26,959,998 | 27,108,097 | 27,737,019 | 3,692,687,537 | 6,448,970,480 | 5,818,118,892 | 7,408,608,298 | 10,135,503,775 | 7,248,397,000 | 11,033,907,000 | 10,454,276,000 | 13,668,349,000 | |
| Operating Income Margin | 0.112 | 0.165 | 0.114 | 0.117 | 0.059 | 0.056 | 0.049 | 0.037 | 0.033 | 0.041 | 0.064 | 0.091 | 0.064 | 0.066 | 0.066 | 0.035 | 0.041 | 0.04 | 0.048 | |
| Total Other Income/Expenses (Net) | 3,038,094 | 16,337,782 | 452,858 | -6,060,952 | -234,775 | 10,315,349 | 15,357,466 | 8,301,741 | 806,827 | 289,435,411 | 1,504,139,644 | 52,041,699 | 49,571,893 | 17,702,791 | -96,847,000 | -114,716,000 | -67,129,000 | 32,229,000 | -61,088,000 | |
| Income Before Tax | 15,753,332 | 53,340,341 | 45,242,270 | 48,864,260 | 27,620,489 | 49,016,508 | 56,046,445 | 47,123,094 | 27,914,924 | 29,276,664 | 5,190,731,373 | 6,502,036,466 | 5,867,548,743 | 7,426,311,085 | 10,038,655,835 | 7,133,681,000 | 10,966,778,000 | 10,486,505,000 | 13,607,261,000 | |
| Pre-Tax Income Margin | 0.139 | 0.238 | 0.115 | 0.118 | 0.058 | 0.071 | 0.067 | 0.065 | 0.034 | 0.044 | 0.09 | 0.091 | 0.065 | 0.066 | 0.065 | 0.034 | 0.041 | 0.041 | 0.048 | |
| Income Tax Expense | 5,260,565 | 17,615,403 | 3,658,055 | 7,189,997 | 3,863,243 | 7,593,269 | 8,261,201 | 6,842,105 | 3,790,509 | 4,146,090 | 1,029,946,431 | 1,750,187,860 | 1,403,280,110 | 1,801,517,474 | 3,106,622,903 | 3,214,468,000 | 3,963,158,000 | 2,574,896,000 | 3,388,416,000 | |
| Net Income | 10,492,766 | 35,724,937 | 41,584,215 | 41,674,262 | 23,757,246 | 41,423,238 | 47,785,243 | 40,280,988 | 24,124,414 | 25,130,574 | 4,180,426,152 | 4,770,689,703 | 4,556,048,279 | 5,796,505,532 | 7,326,079,000 | 4,269,098,000 | 6,173,764,000 | 8,234,493,000 | 10,170,427,000 | |
| Net Income Margin | 0.093 | 0.159 | 0.106 | 0.101 | 0.05 | 0.06 | 0.057 | 0.056 | 0.03 | 0.038 | 0.073 | 0.067 | 0.05 | 0.052 | 0.048 | 0.021 | 0.023 | 0.032 | 0.036 | |
| Earnings Per Share (EPS) | 0.07 | 0.24 | 0.24 | 0.24 | 0.11 | 0.18 | 0.2 | 0.17 | 0.11 | 0.28 | 1.06 | 1.12 | 1.03 | 1.32 | 1.64 | 0.93 | 1.27 | 1.7 | 2.11 | |
| Diluted Earnings Per Share (EPS) | 0.07 | 0.24 | 0.24 | 0.24 | 0.11 | 0.18 | 0.2 | 0.17 | 0.11 | 0.28 | 1.06 | 1.12 | 1.03 | 1.32 | 1.64 | 0.93 | 1.27 | 1.7 | 2.11 | |
| Weighted Average Shares Outstanding | 149,896,671 | 150,950,442 | 175,707,952 | 176,088,435 | 222,724,188 | 234,471,160 | 235,009,397 | 232,390,321 | 229,756,333 | 3,933,681,455 | 3,943,798,257 | 4,262,617,753 | 4,411,015,524 | 4,404,269,766 | 4,464,060,194 | 4,603,725,000 | 4,868,677,000 | 4,843,819,412 | 4,820,107,583 | |
| Weighted Average Shares Outstanding (Diluted) | 149,896,671 | 150,950,442 | 175,707,952 | 176,088,435 | 222,724,188 | 234,471,160 | 235,009,397 | 232,390,321 | 229,756,333 | 3,933,681,455 | 3,943,798,257 | 4,262,617,753 | 4,423,209,939 | 4,421,178,642 | 4,545,429,726 | 4,603,725,000 | 4,873,740,000 | 4,854,982,000 | 4,820,107,583 |