Sangfor Technologies Inc
SZSE:300454
Sangfor Technologies Inc
SZSE:300454
Price:
54.74 CNY
-3.18%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Sangfor Technologies Inc
Sangfor Technologies Inc
|
Revenue
|
7.7B
CNY
|
|
Cost of Revenue
|
-2.7B
CNY
|
|
Gross Profit
|
5B
CNY
|
|
Operating Expenses
|
-5.1B
CNY
|
|
Operating Income
|
-79.2m
CNY
|
|
Other Expenses
|
277m
CNY
|
|
Net Income
|
197.8m
CNY
|
Income Statement
Sangfor Technologies Inc
Sangfor Technologies Inc
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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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%
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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)
|
|
| 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
|
|
| 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
|
|
| 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
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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)
|
|
| 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
|
|
| 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)
|
|
| 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%
|
|
| 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%
|
|
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