SF Diamond Co Ltd
SZSE:300179
Income Statement
Earnings Waterfall
SF Diamond Co Ltd
Revenue
|
542.3m
CNY
|
Cost of Revenue
|
-265.4m
CNY
|
Gross Profit
|
276.9m
CNY
|
Operating Expenses
|
-154.3m
CNY
|
Operating Income
|
122.5m
CNY
|
Other Expenses
|
15.1m
CNY
|
Net Income
|
137.6m
CNY
|
Income Statement
SF Diamond Co Ltd
Dec-2013 | Mar-2014 | Jun-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
151
N/A
|
156
+3%
|
171
+10%
|
180
+5%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(89)
|
(91)
|
(102)
|
(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)
|
|
Gross Profit |
63
N/A
|
66
+5%
|
69
+5%
|
76
+11%
|
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%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(39)
|
(40)
|
(41)
|
(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)
|
|
Selling, General & Administrative |
(30)
|
(31)
|
(40)
|
(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)
|
|
Research & Development |
0
|
0
|
0
|
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)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
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)
|
|
Other Operating Expenses |
(9)
|
(9)
|
(1)
|
(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
|
|
Operating Income |
24
N/A
|
26
+8%
|
28
+6%
|
32
+17%
|
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%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
12
|
10
|
11
|
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
|
|
Non-Reccuring Items |
0
|
0
|
0
|
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)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
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
|
|
Total Other Income |
4
|
5
|
5
|
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
|
|
Pre-Tax Income |
40
N/A
|
41
+3%
|
43
+5%
|
45
+5%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(6)
|
(6)
|
(7)
|
(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)
|
|
Income from Continuing Operations |
34
|
35
|
36
|
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
|
|
Income to Minority Interest |
(1)
|
(1)
|
(1)
|
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
|
|
Net Income (Common) |
33
N/A
|
34
+3%
|
35
+3%
|
38
+9%
|
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%
|
|
EPS (Diluted) |
0.07
N/A
|
0.07
N/A
|
0.08
+14%
|
0.09
+13%
|
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
|