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Shenzhen SDG Service Co Ltd
SZSE:300917

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Shenzhen SDG Service Co Ltd Logo
Shenzhen SDG Service Co Ltd
SZSE:300917
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Price: 28.62 CNY 2.58% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

2.4B
+8%
Revenue
Growth Rates:
1 Year
+23%
3 Years
+130%
5 Years
-
7 Years
-
10 Years
-
148.8m
+2%
Operating Income
Growth Rates:
1 Year
+7%
3 Years
+22%
5 Years
-
7 Years
-
10 Years
-
114.2m
-2%
Net Income
Growth Rates:
1 Year
+3%
3 Years
+26%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shenzhen SDG Service Co Ltd

Revenue
2.4B CNY
Cost of Revenue
-2.1B CNY
Gross Profit
287.6m CNY
Operating Expenses
-138.8m CNY
Operating Income
148.8m CNY
Other Expenses
-34.5m CNY
Net Income
114.2m CNY

Income Statement
Shenzhen SDG Service Co Ltd

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Income Statement
Currency: CNY
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
979
N/A
1 027
+5%
1 109
+8%
1 263
+14%
1 393
+10%
1 562
+12%
1 691
+8%
1 761
+4%
1 853
+5%
1 930
+4%
2 006
+4%
2 102
+5%
2 201
+5%
2 367
+8%
Gross Profit
Cost of Revenue
(795)
(831)
(879)
(1 019)
(1 141)
(1 298)
(1 408)
(1 487)
(1 578)
(1 657)
(1 731)
(1 823)
(1 920)
(2 079)
Gross Profit
184
N/A
196
+7%
230
+17%
244
+6%
252
+3%
263
+5%
283
+8%
274
-3%
275
+0%
273
-1%
275
+1%
279
+2%
281
+1%
288
+2%
Operating Income
Operating Expenses
(74)
(74)
(91)
(91)
(104)
(121)
(145)
(135)
(134)
(134)
(134)
(133)
(136)
(139)
Selling, General & Administrative
(81)
(83)
(100)
(103)
(115)
(132)
(149)
(147)
(146)
(149)
(144)
(148)
(156)
(156)
Research & Development
0
0
0
0
(0)
(0)
0
0
(2)
(2)
(5)
(6)
(6)
(6)
Depreciation & Amortization
0
0
(2)
0
0
0
(5)
0
0
0
(6)
0
0
0
Other Operating Expenses
7
9
11
12
12
11
10
12
14
17
21
22
26
23
Operating Income
110
N/A
122
+11%
139
+14%
153
+10%
148
-3%
142
-4%
138
-3%
139
+1%
141
+1%
138
-2%
141
+2%
146
+4%
146
0%
149
+2%
Pre-Tax Income
Interest Income Expense
2
2
3
5
10
14
17
21
19
19
21
19
20
18
Non-Reccuring Items
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2
2
0
1
0
0
0
(0)
0
0
(1)
(1)
(1)
(2)
Pre-Tax Income
114
N/A
127
+12%
144
+13%
158
+10%
158
0%
156
-1%
156
0%
160
+3%
160
+0%
158
-1%
161
+2%
165
+2%
165
+0%
165
+0%
Net Income
Tax Provision
(28)
(32)
(35)
(39)
(38)
(36)
(38)
(39)
(40)
(41)
(40)
(41)
(40)
(41)
Income from Continuing Operations
86
96
108
120
120
120
117
121
120
117
122
124
124
124
Income to Minority Interest
(4)
(5)
(9)
(9)
(8)
(8)
(5)
(5)
(6)
(7)
(8)
(8)
(8)
(9)
Net Income (Common)
82
N/A
90
+10%
99
+10%
110
+11%
112
+1%
112
+0%
112
+1%
117
+4%
114
-2%
111
-3%
114
+3%
116
+1%
116
+1%
114
-2%
EPS (Diluted)
0.63
N/A
0.92
+46%
1.02
+11%
0.84
-18%
0.66
-21%
0.66
N/A
0.66
N/A
0.69
+5%
0.67
-3%
0.65
-3%
0.67
+3%
0.68
+1%
0.69
+1%
0.68
-1%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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