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Beijing Sanfo Outdoor Products Co Ltd
SZSE:002780

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Beijing Sanfo Outdoor Products Co Ltd Logo
Beijing Sanfo Outdoor Products Co Ltd
SZSE:002780
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Price: 11.04 CNY -10.02%
Updated: May 1, 2024

Income Statement

Earnings Waterfall
Beijing Sanfo Outdoor Products Co Ltd

Revenue
741.9m CNY
Cost of Revenue
-366.9m CNY
Gross Profit
375m CNY
Operating Expenses
-347m CNY
Operating Income
28m CNY
Other Expenses
-15.1m CNY
Net Income
12.9m CNY

Income Statement
Beijing Sanfo Outdoor Products Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
328
N/A
322
-2%
333
+3%
347
+4%
353
+2%
363
+3%
376
+4%
370
-2%
351
-5%
378
+8%
393
+4%
398
+1%
420
+6%
402
-4%
399
-1%
401
+0%
402
+0%
395
-2%
405
+2%
410
+1%
468
+14%
523
+12%
529
+1%
538
+2%
556
+3%
558
+0%
543
-3%
569
+5%
562
-1%
619
+10%
685
+11%
742
+8%
Gross Profit
Cost of Revenue
(186)
(180)
(189)
(198)
(191)
(201)
(208)
(205)
(211)
(215)
(224)
(220)
(244)
(232)
(228)
(228)
(225)
(217)
(215)
(216)
(283)
(290)
(294)
(301)
(294)
(263)
(254)
(263)
(284)
(312)
(342)
(367)
Gross Profit
142
N/A
143
+0%
145
+1%
148
+2%
163
+10%
162
-1%
168
+4%
165
-2%
141
-15%
163
+16%
170
+4%
178
+5%
176
-1%
170
-3%
172
+1%
173
+1%
178
+3%
179
+1%
190
+6%
194
+2%
185
-5%
234
+26%
235
+1%
237
+1%
261
+10%
296
+13%
290
-2%
306
+6%
279
-9%
307
+10%
344
+12%
375
+9%
Operating Income
Operating Expenses
(101)
(97)
(101)
(105)
(123)
(122)
(132)
(139)
(153)
(162)
(170)
(173)
(171)
(160)
(162)
(163)
(194)
(221)
(224)
(230)
(203)
(265)
(273)
(290)
(262)
(297)
(313)
(327)
(303)
(325)
(336)
(347)
Selling, General & Administrative
(96)
(96)
(100)
(104)
(105)
(120)
(131)
(129)
(137)
(139)
(137)
(148)
(152)
(145)
(152)
(150)
(171)
(180)
(186)
(193)
(183)
(194)
(199)
(213)
(239)
(264)
(275)
(287)
(275)
(296)
(313)
(323)
Research & Development
0
0
0
0
(12)
0
0
0
(12)
0
(10)
0
(12)
(12)
(9)
(11)
(10)
(10)
(10)
(10)
(9)
(10)
(10)
(10)
(10)
(11)
(11)
(11)
(10)
(11)
(10)
(11)
Depreciation & Amortization
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
(3)
0
0
0
(6)
0
0
0
(6)
0
0
0
(12)
0
0
0
(15)
0
0
0
Other Operating Expenses
(4)
(1)
(1)
(1)
(6)
(2)
(1)
(10)
(3)
(23)
(23)
(25)
(4)
(2)
(1)
(2)
(7)
(30)
(28)
(27)
(5)
(62)
(64)
(67)
(1)
(22)
(27)
(28)
(3)
(18)
(12)
(13)
Operating Income
41
N/A
46
+10%
44
-5%
43
-1%
40
-8%
40
+1%
36
-10%
26
-28%
(12)
N/A
1
N/A
(0)
N/A
5
N/A
5
+6%
10
+92%
10
-3%
10
+3%
(17)
N/A
(42)
-153%
(34)
+18%
(35)
-4%
(19)
+47%
(31)
-69%
(38)
-22%
(54)
-40%
(1)
+98%
(2)
-52%
(23)
-1 373%
(20)
+10%
(24)
-17%
(18)
+26%
8
N/A
28
+244%
Pre-Tax Income
Interest Income Expense
(0)
(5)
(5)
(5)
2
(4)
(4)
(5)
(2)
(9)
(10)
(7)
1
(4)
(3)
(4)
2
(7)
(6)
(7)
(4)
(14)
(18)
(20)
(7)
(8)
(5)
(4)
(5)
(11)
(14)
(15)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(15)
0
0
0
(44)
0
(0)
(0)
(3)
0
(0)
(3)
(7)
(5)
(5)
(2)
Gain/Loss on Disposition of Assets
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
0
(0)
(0)
0
2
2
3
3
1
1
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(0)
0
(2)
(2)
(2)
(1)
0
2
3
3
3
Pre-Tax Income
41
N/A
40
-2%
38
-6%
39
+2%
44
+13%
38
-12%
35
-8%
24
-32%
(13)
N/A
(7)
+51%
(10)
-50%
(2)
+77%
7
N/A
6
-14%
6
+13%
6
-10%
(30)
N/A
(49)
-60%
(40)
+18%
(43)
-7%
(66)
-54%
(45)
+32%
(56)
-24%
(75)
-33%
(13)
+82%
(11)
+15%
(30)
-165%
(27)
+9%
(34)
-26%
(31)
+9%
(8)
+75%
13
N/A
Net Income
Tax Provision
(11)
(10)
(10)
(10)
(8)
(7)
(6)
(5)
0
(2)
(1)
(1)
(2)
(1)
(2)
(2)
2
4
1
3
(2)
(5)
(1)
0
(12)
(15)
(16)
(19)
(5)
(3)
(5)
(8)
Income from Continuing Operations
31
30
28
29
35
32
29
19
(13)
(9)
(11)
(3)
5
5
5
4
(29)
(45)
(39)
(40)
(68)
(50)
(57)
(75)
(25)
(27)
(46)
(46)
(39)
(34)
(12)
6
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
(0)
(0)
0
(0)
(1)
0
(1)
1
1
0
2
0
(0)
2
(1)
1
2
2
5
7
6
7
Net Income (Common)
31
N/A
30
-3%
28
-5%
29
+3%
35
+22%
32
-10%
29
-9%
19
-35%
(13)
N/A
(9)
+34%
(11)
-28%
(4)
+66%
5
N/A
5
-10%
4
-9%
4
N/A
(30)
N/A
(44)
-49%
(38)
+15%
(40)
-5%
(66)
-65%
(50)
+24%
(57)
-16%
(73)
-27%
(26)
+64%
(26)
+1%
(43)
-67%
(44)
-1%
(33)
+25%
(27)
+18%
(6)
+78%
13
N/A
EPS (Diluted)
0.24
N/A
0.22
-8%
0.21
-5%
0.22
+5%
0.27
+23%
0.25
-7%
0.23
-8%
0.15
-35%
-0.09
N/A
-0.06
+33%
-0.13
-117%
-0.03
+77%
0.03
N/A
0.02
-33%
0.01
-50%
0.02
+100%
-0.2
N/A
-0.3
-50%
-0.25
+17%
-0.27
-8%
-0.45
-67%
-0.34
+24%
-0.39
-15%
-0.39
N/A
-0.18
+54%
-0.18
N/A
-0.29
-61%
-0.27
+7%
-0.21
+22%
-0.17
+19%
-0.04
+76%
0.08
N/A

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