Sangfor Technologies Inc.
SZSE:300454.SZ
82.22 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,589.277 | 7,412.877 | 6,804.903 | 5,458.395 | 4,589.899 | 3,224.451 | 2,472.475 | 1,750.047 | 1,318.758 | 949.591 |
| Cost of Revenue
| 2,899.867 | 2,681.893 | 2,348.381 | 1,638.366 | 1,276.658 | 860.175 | 605.868 | 373.483 | 253.22 | 149.196 |
| Gross Profit
| 4,689.41 | 4,730.984 | 4,456.522 | 3,820.029 | 3,313.241 | 2,364.276 | 1,866.607 | 1,376.564 | 1,065.539 | 800.395 |
| Gross Profit Ratio
| 0.618 | 0.638 | 0.655 | 0.7 | 0.722 | 0.733 | 0.755 | 0.787 | 0.808 | 0.843 |
| Reseach & Development Expenses
| 2,201.163 | 2,247.776 | 2,087.901 | 1,509.242 | 1,140.894 | 779.027 | 478.14 | 351.828 | 281.457 | 219.196 |
| General & Administrative Expenses
| 100.732 | 81.567 | 84.235 | 77.791 | 44.321 | 24.897 | 32.432 | 112.386 | 33.092 | 274.199 |
| Selling & Marketing Expenses
| 2,701.935 | 2,410.994 | 2,316.556 | 1,811.048 | 1,608.175 | 1,170.977 | 867.938 | 765.905 | 476.207 | 383.601 |
| SG&A
| 2,929.956 | 2,492.561 | 2,400.79 | 1,888.838 | 1,652.496 | 1,195.874 | 900.37 | 878.291 | 509.3 | 657.8 |
| Other Expenses
| 319.17 | -14.458 | -50.048 | -110.288 | -118.483 | 3.784 | 5.678 | 195.937 | 129.287 | 113.387 |
| Operating Expenses
| 4,811.949 | 4,725.879 | 4,438.643 | 3,287.793 | 2,674.907 | 1,834.164 | 1,267.477 | 1,304.515 | 847.098 | 673.392 |
| Operating Income
| -122.539 | 203.966 | 249.152 | 760.592 | 788.624 | 614.203 | 636.603 | 110.202 | 256.026 | 154.946 |
| Operating Income Ratio
| -0.016 | 0.028 | 0.037 | 0.139 | 0.172 | 0.19 | 0.257 | 0.063 | 0.194 | 0.163 |
| Total Other Income Expenses Net
| 306.491 | 14.715 | 7.258 | 4.909 | 2.194 | 87.875 | 41.916 | 233.223 | 165.756 | 140.905 |
| Income Before Tax
| 183.952 | 218.681 | 256.41 | 765.501 | 790.817 | 617.987 | 641.046 | 305.272 | 384.197 | 267.909 |
| Income Before Tax Ratio
| 0.024 | 0.03 | 0.038 | 0.14 | 0.172 | 0.192 | 0.259 | 0.174 | 0.291 | 0.282 |
| Income Tax Expense
| 5.037 | 24.512 | -16.448 | -43.874 | 31.917 | 14.712 | 67.527 | 47.713 | 54.153 | 35.059 |
| Net Income
| 197.83 | 194.169 | 272.858 | 809.376 | 758.9 | 603.276 | 573.519 | 257.559 | 330.044 | 232.85 |
| Net Income Ratio
| 0.026 | 0.026 | 0.04 | 0.148 | 0.165 | 0.187 | 0.232 | 0.147 | 0.25 | 0.245 |
| EPS
| 0.47 | 0.47 | 0.67 | 2.01 | 1.9 | 1.55 | 1.59 | 0.73 | 0.95 | 0.67 |
| EPS Diluted
| 0.47 | 0.47 | 0.66 | 1.99 | 1.89 | 1.55 | 1.59 | 0.73 | 0.95 | 0.67 |
| EBITDA
| 149.665 | 531.042 | 527.619 | 836.892 | 749.06 | 618.21 | 658.955 | 348.584 | 419.619 | 133.361 |
| EBITDA Ratio
| 0.02 | 0.072 | 0.078 | 0.153 | 0.163 | 0.192 | 0.267 | 0.199 | 0.318 | 0.14 |