Shenzhen - Delayed Quote CNY
S.F. Holding Co., Ltd. (002352.SZ)
43.80
+0.28
+(0.64%)
At close: 3:04:18 PM GMT+8
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
288,928,932
284,420,059
258,409,403
267,490,414
207,186,647
Cost of Revenue
248,633,401
244,809,787
225,273,833
234,072,360
181,548,507
Gross Profit
40,295,531
39,610,272
33,135,570
33,418,054
25,638,140
Operating Expense
24,333,140
24,224,227
21,441,769
20,808,814
18,732,988
Operating Income
15,962,391
15,386,045
11,693,801
12,609,240
6,905,152
Net Non Operating Interest Income Expense
-1,958,196
-1,931,125
-1,769,820
-1,219,275
-444,469
Pretax Income
14,054,440
13,607,261
10,486,505
10,966,778
7,133,681
Tax Provision
3,304,006
3,388,416
2,574,896
3,963,158
3,214,468
Net Income Common Stockholders
10,492,988
10,170,427
8,234,493
6,173,764
4,269,098
Basic EPS
2.17
2.11
1.70
1.27
0.93
Diluted EPS
2.17
2.11
1.70
1.27
0.93
Basic Average Shares
4,835,920.45
4,820,107.58
4,843,819.41
4,861,231.50
4,590,427.96
Diluted Average Shares
4,835,920.45
4,820,107.58
4,843,819.41
4,861,231.50
4,590,427.96
Total Operating Income as Reported
14,049,424
13,668,349
10,454,276
11,033,907
7,248,397
Total Expenses
272,966,541
269,034,014
246,715,602
254,881,174
200,281,495
Net Income from Continuing & Discontinued Operation
10,492,988
10,170,427
8,234,493
6,173,764
4,269,098
Normalized Income
10,993,715.82
10,633,991.09
8,365,762.35
6,741,565.55
4,644,046.25
Interest Income
461,528
617,713
633,373
345,662
187,794
Interest Expense
2,268,075
2,373,319
2,269,700
1,444,708
546,651
Net Interest Income
-1,958,196
-1,931,125
-1,769,820
-1,219,275
-444,469
EBIT
16,322,515
15,980,580
12,756,205
12,411,486
7,680,332
EBITDA
16,322,515
33,312,837
30,075,312
28,759,599
19,344,352
Reconciled Cost of Revenue
248,633,401
244,809,787
225,273,833
234,072,360
181,548,507
Reconciled Depreciation
--
17,332,257
17,319,107
16,348,113
11,664,020
Net Income from Continuing Operation Net Minority Interest
10,492,988
10,170,427
8,234,493
6,173,764
4,269,098
Total Unusual Items Excluding Goodwill
-654,620
-617,275
-173,992
-889,105
-499,931
Total Unusual Items
-654,620
-617,275
-173,992
-889,105
-499,931
Normalized EBITDA
16,977,135
33,930,112
30,249,304
29,648,704
19,844,283
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-153,892.18
-153,710.91
-42,722.65
-321,303.45
-124,982.75
12/31/2021 - 2/5/2010
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