SF Diamond Co.,Ltd. (300179.SZ)
CNY 10.9
(-0.55%)
CNY 10.9
(-0.55%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 542.29 Million | 513.79 Million | 416.89 Million | 318.47 Million | 501.18 Million | 376.69 Million |
| Cost of Revenue | 268.49 Million | 228.3 Million | 196.39 Million | 163.08 Million | 203.47 Million | 185.79 Million |
| Gross Profit | 273.79 Million | 285.49 Million | 220.49 Million | 155.39 Million | 297.7 Million | 190.89 Million |
| Operating Expenses | 142.09 Million | 142.99 Million | 132.99 Million | 78.52 Million | 125.45 Million | 117.51 Million |
| Selling, General and Administrative Expenses | 49.83 Million | 52.47 Million | 63 Million | 37.01 Million | 49.73 Million | 32.92 Million |
| Research and Development Expenses | 62.96 Million | 64.19 Million | 45.07 Million | 33.86 Million | 40.94 Million | 37.01 Million |
| Other Expenses | -2.4 Million | 11.26 Million | 12.12 Million | 13.79 Million | 254.88 Thousand | 244.56 Thousand |
| Cost and Expenses | 405.09 Million | 371.29 Million | 329.38 Million | 241.61 Million | 328.93 Million | 303.31 Million |
| Operating Income | 137.19 Million | 162.3 Million | 102.75 Million | 89.53 Million | 132.27 Million | 73.75 Million |
| Interest Expense | 1.38 Million | 332.58 Thousand | 1.76 Million | 377 Thousand | 1.55 Million | 840.01 Thousand |
| Income Tax Expense | 10.33 Million | 12.52 Million | 9.82 Million | 14.41 Million | 15.42 Million | 9.32 Million |
| Earnings before Tax | 136.62 Million | 162.5 Million | 101.88 Million | 89.78 Million | 132.52 Million | 74 Million |
| Net Income | 137.57 Million | 153.99 Million | 91.35 Million | 75.28 Million | 116.93 Million | 64.56 Million |
| Earnings Per Share Basic | 0.28 | 0.32 | 0.19 | 0.15 | 0.25 | 0.14 |
| Earnings Per Share Diluted | 0.28 | 0.32 | 0.19 | 0.15 | 0.25 | 0.13 |
| Weighted Average Shares Outstanding | 485.97 Million | 487.46 Million | 490.12 Million | 494.32 Million | 476.79 Million | 470.53 Million |
| Weighted Average Shares Outstanding (Diluted) | 485.97 Million | 487.46 Million | 490.12 Million | 494.32 Million | 476.79 Million | 493.62 Million |
| Gross Margin | 0.50 | 0.56 | 0.53 | 0.49 | 0.59 | 0.51 |
| EBIT Margin | 0.39 | 0.45 | 0.35 | 0.39 | 0.42 | 0.31 |
| Profit Margin | 0.25 | 0.30 | 0.22 | 0.24 | 0.23 | 0.17 |
| EBITDA | 212.99 Million | 215.78 Million | 140.18 Million | 125.2 Million | 164.53 Million | 100.46 Million |
| Earnings Before Tax Margin | 0.25 | 0.32 | 0.25 | 0.28 | 0.26 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 135.61 Million | 130.59 Million | 129.12 Million | 135.63 Million | 542.29 Million | 130.08 Million |
| Cost of Revenue | 63.46 Million | 63.92 Million | 62.91 Million | 70.53 Million | 263 Million | 65.27 Million |
| Gross Profit | 72.14 Million | 66.67 Million | 66.21 Million | 65.09 Million | 279.28 Million | 64.8 Million |
| Operating Expenses | 43.67 Million | 37.02 Million | 45.14 Million | 42.48 Million | 152.6 Million | 36.58 Million |
| Selling, General and Administrative Expenses | 75.37 Million | 26.26 Million | 27.78 Million | -25.76 Million | - | 53.74 Million |
| Research and Development Expenses | 16.8 Million | 11.16 Million | 17.1 Million | 17.24 Million | - | 14.54 Million |
| Other Expenses | -48.49 Million | 406.17 Thousand | -255.47 Thousand | 3.84 Million | 4.15 Million | 129.27 Thousand |
| Cost and Expenses | 107.14 Million | 100.95 Million | 108.05 Million | 113.02 Million | 415.6 Million | 101.86 Million |
| Operating Income | 28.39 Million | 29.64 Million | 21.06 Million | 28.79 Million | 137.19 Million | 25.29 Million |
| Interest Expense | 306.09 Thousand | 545.23 Thousand | 606.01 Thousand | 963.16 Thousand | 1.38 Million | 189.99 Thousand |
| Income Tax Expense | 1.97 Million | 1.79 Million | 546.15 Thousand | 4.4 Million | 10.33 Million | -159.7 Thousand |
| Earnings before Tax | 28.45 Million | 33.69 Million | 23.58 Million | 27.92 Million | 136.62 Million | 25.42 Million |
| Net Income | 31.01 Million | 35.43 Million | 27.51 Million | 27.92 Million | 137.57 Million | 29.37 Million |
| Earnings Per Share Basic | 0.06 | 0.07 | 0.06 | 0.06 | - | 0.06 |
| Earnings Per Share Diluted | 0.06 | 0.07 | 0.06 | 0.06 | - | 0.06 |
| Weighted Average Shares Outstanding | 481.55 Million | 481.55 Million | 483.63 Million | 482.74 Million | 485.97 Million | 482.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 481.55 Million | 481.55 Million | 483.63 Million | 482.74 Million | 485.97 Million | 482.74 Million |
| Gross Margin | 0.53 | 0.51 | 0.51 | 0.48 | 0.52 | 0.50 |
| EBIT Margin | 0.21 | 0.38 | 0.23 | 0.20 | - | 0.23 |
| Profit Margin | 0.23 | 0.27 | 0.21 | 0.21 | 0.25 | 0.23 |
| EBITDA | 28.75 Million | 49.43 Million | 29.71 Million | 27.26 Million | - | 29.79 Million |
| Earnings Before Tax Margin | 0.21 | 0.23 | 0.16 | 0.21 | 0.25 | 0.19 |
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