Sangfor Technologies Inc
SZSE:300454

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Sangfor Technologies Inc Logo
Sangfor Technologies Inc
SZSE:300454
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Price: 65.5 CNY -0.41% Market Closed
Market Cap: 27.5B CNY
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Income Statement

Earnings Waterfall
Sangfor Technologies Inc

Revenue
7.5B CNY
Cost of Revenue
-2.9B CNY
Gross Profit
4.6B CNY
Operating Expenses
-4.7B CNY
Operating Income
-103.8m CNY
Other Expenses
267.5m CNY
Net Income
163.7m CNY

Income Statement
Sangfor Technologies Inc

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Income Statement
Currency: CNY
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
2 473
N/A
2 624
+6%
2 747
+5%
2 982
+9%
3 225
+8%
3 338
+4%
3 605
+8%
3 953
+10%
4 590
+16%
4 557
-1%
4 776
+5%
5 043
+6%
5 458
+8%
5 942
+9%
6 300
+6%
6 590
+5%
6 805
+3%
6 857
+1%
7 034
+3%
7 176
+2%
7 413
+3%
7 482
+1%
7 532
+1%
7 474
-1%
7 662
+3%
7 484
-2%
7 436
-1%
7 488
+1%
Gross Profit
Cost of Revenue
(606)
(691)
(734)
(811)
(860)
(957)
(1 047)
(1 143)
(1 277)
(1 338)
(1 431)
(1 553)
(1 640)
(1 866)
(2 019)
(2 218)
(2 364)
(2 519)
(2 646)
(2 690)
(2 688)
(2 744)
(2 710)
(2 642)
(2 680)
(2 715)
(2 746)
(2 884)
Gross Profit
1 867
N/A
1 932
+4%
2 014
+4%
2 172
+8%
2 364
+9%
2 381
+1%
2 558
+7%
2 810
+10%
3 313
+18%
3 219
-3%
3 345
+4%
3 490
+4%
3 818
+9%
4 075
+7%
4 281
+5%
4 372
+2%
4 441
+2%
4 338
-2%
4 388
+1%
4 486
+2%
4 725
+5%
4 737
+0%
4 822
+2%
4 831
+0%
4 982
+3%
4 770
-4%
4 690
-2%
4 603
-2%
Operating Income
Operating Expenses
(1 277)
(1 289)
(1 427)
(1 603)
(1 848)
(1 971)
(2 136)
(2 341)
(2 685)
(2 756)
(2 930)
(3 123)
(3 301)
(3 578)
(3 927)
(4 282)
(4 456)
(4 674)
(4 848)
(4 917)
(4 761)
(4 679)
(4 725)
(4 724)
(5 061)
(4 904)
(4 805)
(4 707)
Selling, General & Administrative
(975)
(1 030)
(1 107)
(1 195)
(1 306)
(1 402)
(1 499)
(1 616)
(1 790)
(1 862)
(1 949)
(2 042)
(2 069)
(2 262)
(2 453)
(2 658)
(2 649)
(2 869)
(2 943)
(2 975)
(2 730)
(2 847)
(2 940)
(2 953)
(3 003)
(3 058)
(2 958)
(2 881)
Research & Development
(478)
(531)
(593)
(667)
(756)
(866)
(953)
(1 030)
(1 106)
(1 209)
(1 278)
(1 392)
(1 465)
(1 682)
(1 864)
(2 024)
(2 018)
(2 216)
(2 314)
(2 347)
(2 169)
(2 217)
(2 167)
(2 168)
(2 201)
(2 219)
(2 206)
(2 166)
Depreciation & Amortization
(48)
0
0
0
(75)
0
0
0
(107)
0
0
0
(132)
0
0
0
(212)
0
0
0
(253)
0
0
0
(228)
0
0
0
Other Operating Expenses
224
273
272
260
289
298
317
304
318
315
297
311
365
365
390
400
423
411
409
405
392
385
382
398
371
373
359
340
Operating Income
589
N/A
643
+9%
586
-9%
568
-3%
516
-9%
410
-21%
422
+3%
469
+11%
628
+34%
463
-26%
414
-11%
367
-12%
517
+41%
497
-4%
355
-29%
90
-75%
(14)
N/A
(336)
-2 250%
(460)
-37%
(431)
+6%
(36)
+92%
59
N/A
97
+65%
108
+11%
(79)
N/A
(134)
-69%
(115)
+14%
(104)
+10%
Pre-Tax Income
Interest Income Expense
49
54
61
70
98
119
139
153
161
164
175
182
243
306
290
308
263
236
276
279
240
223
212
221
288
276
303
293
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
(0)
(0)
(0)
0
1
1
(1)
0
0
1
(4)
0
0
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
1
0
0
0
(1)
0
0
0
2
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
Total Other Income
2
3
3
4
3
3
2
3
3
2
3
2
5
7
6
7
8
8
10
15
16
11
10
5
(2)
(3)
(5)
(10)
Pre-Tax Income
641
N/A
701
+9%
650
-7%
643
-1%
618
-4%
533
-14%
563
+6%
624
+11%
791
+27%
629
-20%
593
-6%
551
-7%
766
+39%
810
+6%
651
-20%
405
-38%
256
-37%
(92)
N/A
(173)
-88%
(136)
+22%
219
N/A
293
+34%
319
+9%
334
+5%
204
-39%
140
-31%
183
+31%
179
-2%
Net Income
Tax Provision
(68)
(69)
(63)
(29)
(15)
(14)
(18)
(21)
(32)
(29)
(27)
(36)
44
98
152
203
16
(56)
(110)
(155)
(25)
7
11
11
(5)
(18)
(22)
(15)
Income from Continuing Operations
574
632
588
614
603
519
545
603
759
600
566
515
809
907
802
608
273
(149)
(284)
(291)
194
300
330
345
199
122
160
165
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
(1)
(1)
(1)
Net Income (Common)
574
N/A
632
+10%
588
-7%
614
+4%
603
-2%
519
-14%
545
+5%
603
+11%
759
+26%
600
-21%
566
-6%
515
-9%
809
+57%
907
+12%
802
-12%
608
-24%
273
-55%
(149)
N/A
(284)
-91%
(291)
-3%
194
N/A
300
+54%
330
+10%
345
+5%
198
-43%
121
-39%
159
+32%
164
+3%
EPS (Diluted)
1.59
N/A
1.76
+11%
1.56
-11%
1.53
-2%
1.55
+1%
1.33
-14%
1.32
-1%
1.49
+13%
1.89
+27%
1.49
-21%
1.48
-1%
1.26
-15%
2
+59%
2.23
+12%
2
-10%
1.52
-24%
0.66
-57%
-0.35
N/A
-0.69
-97%
-0.7
-1%
0.47
N/A
0.72
+53%
0.8
+11%
0.83
+4%
0.47
-43%
0.28
-40%
0.37
+32%
0.38
+3%

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