SF Diamond Co Ltd
SZSE:300179

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SF Diamond Co Ltd
SZSE:300179
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Price: 10.89 CNY 0.65% Market Closed
Market Cap: 5.3B CNY
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Income Statement

Earnings Waterfall
SF Diamond Co Ltd

Revenue
534.6m CNY
Cost of Revenue
-263.9m CNY
Gross Profit
270.6m CNY
Operating Expenses
-161.5m CNY
Operating Income
109.2m CNY
Other Expenses
12.7m CNY
Net Income
121.9m CNY

Income Statement
SF Diamond Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
180
N/A
189
+5%
202
+7%
205
+2%
198
-3%
203
+3%
186
-8%
172
-8%
173
+1%
167
-4%
200
+20%
252
+26%
294
+17%
315
+7%
331
+5%
341
+3%
353
+3%
377
+7%
415
+10%
446
+7%
484
+9%
501
+4%
491
-2%
429
-13%
363
-15%
319
-12%
303
-5%
343
+13%
389
+13%
417
+7%
452
+8%
481
+7%
500
+4%
514
+3%
522
+2%
529
+1%
527
0%
542
+3%
539
-1%
529
-2%
535
+1%
Gross Profit
Cost of Revenue
(104)
(108)
(107)
(107)
(107)
(105)
(98)
(91)
(95)
(97)
(114)
(138)
(152)
(164)
(176)
(181)
(191)
(192)
(202)
(208)
(221)
(197)
(205)
(187)
(164)
(165)
(163)
(174)
(187)
(196)
(216)
(229)
(237)
(231)
(240)
(243)
(250)
(265)
(270)
(266)
(264)
Gross Profit
76
N/A
81
+6%
95
+17%
98
+3%
91
-6%
99
+8%
88
-11%
81
-8%
79
-3%
70
-11%
86
+23%
115
+33%
142
+24%
150
+6%
155
+3%
160
+3%
162
+1%
184
+14%
212
+15%
238
+12%
264
+11%
304
+15%
286
-6%
242
-16%
199
-18%
153
-23%
140
-8%
170
+21%
202
+19%
221
+10%
235
+6%
253
+7%
263
+4%
282
+7%
282
0%
285
+1%
277
-3%
277
+0%
270
-3%
263
-2%
271
+3%
Operating Income
Operating Expenses
(44)
(67)
(123)
(125)
(126)
(71)
(67)
(67)
(65)
(48)
(60)
(58)
(64)
(76)
(85)
(103)
(112)
(120)
(155)
(153)
(159)
(161)
(131)
(119)
(109)
(76)
(80)
(94)
(110)
(136)
(134)
(136)
(134)
(146)
(163)
(169)
(170)
(154)
(156)
(158)
(161)
Selling, General & Administrative
(44)
(63)
(68)
(69)
(71)
(66)
(67)
(67)
(65)
(31)
(50)
(51)
(57)
(56)
(71)
(83)
(84)
(84)
(115)
(112)
(122)
(127)
(101)
(94)
(76)
(57)
(58)
(65)
(83)
(92)
(100)
(103)
(100)
(102)
(104)
(105)
(107)
(107)
(115)
(118)
(118)
Research & Development
0
0
0
0
0
0
0
0
0
(13)
0
0
0
(21)
0
0
(9)
(36)
(31)
(42)
(42)
(39)
(41)
(41)
(42)
(31)
(36)
(36)
(38)
(43)
(46)
(51)
(56)
(56)
(69)
(68)
(66)
(53)
(64)
(63)
(65)
Depreciation & Amortization
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(4)
0
0
0
(5)
0
0
0
(7)
0
0
0
(9)
0
0
0
(10)
0
0
0
(15)
0
0
0
(19)
0
0
0
Other Operating Expenses
(0)
(0)
(55)
(56)
(55)
(0)
0
(1)
0
(0)
(10)
(6)
(6)
5
(13)
(20)
(19)
5
(8)
0
4
12
10
16
9
21
13
7
12
8
13
19
22
27
11
4
3
25
23
22
21
Operating Income
32
N/A
14
-56%
(28)
N/A
(27)
+3%
(35)
-29%
28
N/A
21
-25%
14
-32%
14
-5%
22
+62%
26
+17%
57
+122%
79
+38%
75
-5%
70
-6%
57
-18%
50
-12%
64
+28%
58
-10%
85
+47%
105
+23%
143
+37%
155
+8%
123
-21%
90
-27%
77
-14%
60
-23%
76
+28%
93
+21%
85
-8%
101
+19%
117
+15%
129
+10%
136
+6%
118
-13%
116
-2%
106
-9%
123
+15%
113
-7%
105
-7%
109
+4%
Pre-Tax Income
Interest Income Expense
9
13
13
15
16
16
15
12
10
14
14
13
13
6
1
11
16
16
18
9
7
7
11
8
1
13
11
12
17
21
22
31
38
34
33
30
21
15
16
12
11
Non-Reccuring Items
0
(47)
0
0
0
0
0
0
0
(7)
0
0
0
(10)
0
(2)
(2)
(6)
(1)
(3)
(3)
(18)
(2)
(1)
(1)
(1)
(1)
(0)
(1)
(6)
1
1
1
(8)
(0)
(0)
0
(2)
(3)
(6)
(6)
Gain/Loss on Disposition of Assets
0
(1)
0
0
0
(1)
0
0
0
0
0
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
4
60
57
57
57
3
2
4
4
6
5
3
4
2
(1)
(2)
(3)
0
0
1
1
0
(1)
(1)
(1)
0
1
2
1
(0)
(1)
(1)
(0)
1
0
0
0
0
(1)
(0)
(0)
Pre-Tax Income
45
N/A
38
-16%
42
+13%
45
+6%
38
-15%
46
+19%
37
-18%
30
-19%
28
-8%
35
+25%
44
+28%
73
+64%
95
+30%
73
-23%
70
-5%
64
-8%
62
-4%
74
+20%
75
+1%
92
+22%
110
+20%
133
+21%
162
+22%
129
-20%
90
-31%
90
+0%
72
-20%
90
+25%
109
+22%
101
-8%
123
+22%
148
+20%
167
+13%
163
-3%
151
-7%
146
-3%
128
-12%
137
+6%
126
-8%
111
-12%
114
+3%
Net Income
Tax Provision
(7)
(4)
(5)
(6)
(4)
(3)
(2)
(1)
(1)
(5)
(7)
(11)
(14)
(12)
(11)
(10)
(10)
(9)
(9)
(11)
(13)
(15)
(20)
(20)
(14)
(14)
(11)
(8)
(9)
(10)
(12)
(18)
(22)
(13)
(10)
(5)
0
(10)
(9)
(7)
(9)
Income from Continuing Operations
38
34
37
39
34
43
36
29
27
30
38
62
81
61
59
55
52
65
66
81
97
117
142
109
76
75
61
81
100
91
111
130
145
150
141
141
129
126
117
104
105
Income to Minority Interest
0
4
4
5
5
4
3
3
2
(0)
(0)
(1)
(1)
0
(0)
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
1
(0)
3
5
4
5
4
6
11
14
16
17
Net Income (Common)
38
N/A
38
-1%
42
+10%
44
+5%
39
-11%
46
+18%
39
-15%
33
-17%
30
-9%
30
N/A
37
+26%
62
+65%
80
+30%
62
-23%
59
-4%
55
-7%
52
-5%
65
+23%
66
+2%
81
+22%
97
+19%
117
+21%
142
+21%
109
-23%
75
-31%
75
0%
61
-19%
81
+33%
100
+23%
91
-8%
111
+21%
133
+20%
151
+14%
154
+2%
147
-5%
145
-1%
134
-7%
138
+2%
131
-5%
120
-8%
122
+1%
EPS (Diluted)
0.09
N/A
0.08
-11%
0.1
+25%
0.1
N/A
0.09
-10%
0.1
+11%
0.08
-20%
0.07
-13%
0.06
-14%
0.06
N/A
0.08
+33%
0.13
+63%
0.17
+31%
0.13
-24%
0.12
-8%
0.11
-8%
0.1
-9%
0.13
+30%
0.13
N/A
0.16
+23%
0.19
+19%
0.23
+21%
0.28
+22%
0.21
-25%
0.15
-29%
0.15
N/A
0.13
-13%
0.17
+31%
0.21
+24%
0.19
-10%
0.23
+21%
0.27
+17%
0.31
+15%
0.32
+3%
0.3
-6%
0.3
N/A
0.28
-7%
0.28
N/A
0.27
-4%
0.25
-7%
0.25
N/A

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