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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,657.838 | 1,027.141 | 2,823.904 | 1,874.258 | 1,721.111 | 1,212.826 | 2,665.306 | 1,932.559 | 1,671.018 | 1,143.994 | 2,428.821 | 1,790.113 | 1,493.969 | 1,092.001 | 2,213.967 | 1,500.257 | 1,135.367 | 608.804 | 1,798.387 | 1,232.92 | 916.952 | 641.64 | 1,161.786 | 884.318 | 650.498 | 527.849 | 919.393 | 649.448 | 526.922 | 376.71 |
| Cost of Revenue
| 667.016 | 432.888 | 1,045.998 | 635.042 | 582.757 | 459.516 | 892.969 | 699.978 | 618.36 | 470.586 | 831.604 | 660.029 | 490.58 | 366.167 | 636.154 | 457.979 | 338.995 | 205.238 | 490.522 | 343.046 | 250.367 | 192.723 | 312.764 | 245.238 | 161.813 | 140.359 | 220.708 | 172.546 | 127.554 | 85.06 |
| Gross Profit
| 990.822 | 594.253 | 1,777.906 | 1,239.216 | 1,138.354 | 753.31 | 1,772.336 | 1,232.581 | 1,052.659 | 673.408 | 1,597.216 | 1,130.084 | 1,003.388 | 725.833 | 1,577.814 | 1,042.277 | 796.373 | 403.566 | 1,307.865 | 889.874 | 666.584 | 448.917 | 849.021 | 639.08 | 488.685 | 387.49 | 698.686 | 476.903 | 399.368 | 291.65 |
| Gross Profit Ratio
| 0.598 | 0.579 | 0.63 | 0.661 | 0.661 | 0.621 | 0.665 | 0.638 | 0.63 | 0.589 | 0.658 | 0.631 | 0.672 | 0.665 | 0.713 | 0.695 | 0.701 | 0.663 | 0.727 | 0.722 | 0.727 | 0.7 | 0.731 | 0.723 | 0.751 | 0.734 | 0.76 | 0.734 | 0.758 | 0.774 |
| Reseach & Development Expenses
| 530.02 | 531.68 | 524.341 | 591.245 | 559.16 | 578.989 | 438.796 | 590.4 | 608.925 | 609.655 | 537.998 | 557.141 | 511.541 | 481.221 | 473.998 | 396.985 | 329.741 | 308.517 | 356.522 | 283.479 | 260.589 | 240.305 | 245.426 | 207.131 | 173.605 | 152.864 | 121.9 | 132.205 | 112.195 | 105.767 |
| General & Administrative Expenses
| -38.398 | 90.486 | -181.851 | 234.161 | -44.615 | 93.037 | -234.384 | 282.842 | -78.786 | 111.896 | -201.043 | 231.201 | -31.284 | 85.361 | -126.627 | 78.533 | -22.42 | 59.466 | -82.454 | 47.145 | -18.159 | 33.519 | -66.156 | 33.646 | -161.604 | 177.653 | -33.294 | 22.933 | 137.258 | 129.569 |
| Selling & Marketing Expenses
| 627.559 | 636.406 | 599.535 | 693.933 | 739.726 | 668.74 | 480.514 | 669.698 | 630.323 | 630.459 | 593.286 | 641.852 | 567.206 | 514.211 | 570.324 | 463.727 | 409.252 | 367.745 | 519.354 | 403.24 | 345.105 | 340.476 | 356.455 | 300.586 | 265.665 | 248.271 | 258.429 | 223.028 | 193.333 | 193.148 |
| SG&A
| 703.108 | 718.369 | 665.466 | 928.094 | 695.111 | 761.778 | 246.129 | 952.539 | 551.537 | 742.355 | 392.243 | 873.053 | 535.922 | 599.572 | 443.697 | 542.26 | 386.832 | 427.211 | 436.901 | 450.385 | 326.946 | 373.994 | 290.299 | 334.232 | 104.062 | 425.924 | 225.135 | 245.961 | 330.591 | 322.717 |
| Other Expenses
| -0.236 | -0.885 | -2.344 | 1.02 | 2.809 | -89.874 | 207.93 | -250.208 | 129.659 | -101.839 | 2.687 | 1.6 | 1.09 | 1.881 | 2.687 | 0.534 | 1.647 | 0.041 | -0.089 | 1.874 | -0.026 | 0.436 | -1.733 | 1.385 | 3.119 | 1.013 | 4.581 | 0.341 | -15.108 | 15.863 |
| Operating Expenses
| 1,233.364 | 1,250.933 | 1,192.151 | 1,298.144 | 1,334.217 | 1,250.893 | 892.855 | 1,292.731 | 1,290.121 | 1,250.172 | 1,110.885 | 1,221.108 | 1,116.398 | 990.253 | 999.6 | 879.348 | 767.322 | 641.522 | 879.678 | 682.498 | 590.972 | 521.759 | 577.898 | 476.563 | 428.023 | 351.68 | 380.272 | 296.728 | 295.437 | 295.041 |
| Operating Income
| -242.542 | -656.68 | 585.754 | 9.125 | -144.806 | -424.963 | 889.963 | 3.894 | -237.462 | -576.764 | 534.658 | -43.568 | -88.191 | -153.747 | 683.079 | 203.291 | 70.161 | -195.939 | 471.246 | 243.923 | 108.342 | -34.888 | 306.363 | 183.535 | 74.321 | 49.984 | 325.879 | 192.253 | 111.212 | 7.259 |
| Operating Income Ratio
| -0.146 | -0.639 | 0.207 | 0.005 | -0.084 | -0.35 | 0.334 | 0.002 | -0.142 | -0.504 | 0.22 | -0.024 | -0.059 | -0.141 | 0.309 | 0.136 | 0.062 | -0.322 | 0.262 | 0.198 | 0.118 | -0.054 | 0.264 | 0.208 | 0.114 | 0.095 | 0.354 | 0.296 | 0.211 | 0.019 |
| Total Other Income Expenses Net
| 145.77 | 168.661 | 151.944 | 1.02 | 2.809 | -1.314 | 2.161 | -8.495 | 69.386 | 75.998 | 2.687 | 49.056 | 25.908 | 112.554 | 107.552 | 40.896 | 42.759 | 42.058 | 42.969 | 38.421 | 32.703 | 38.39 | 33.508 | 22.402 | 16.79 | 15.175 | 10.812 | 12.419 | -7.666 | 26.352 |
| Income Before Tax
| -96.772 | -488.019 | 737.698 | 10.145 | -141.998 | -426.277 | 892.125 | -4.602 | -168.076 | -500.766 | 537.345 | -41.968 | -87.101 | -151.866 | 685.766 | 203.825 | 71.809 | -195.898 | 471.157 | 245.797 | 108.315 | -34.452 | 304.631 | 184.919 | 77.452 | 50.986 | 329.226 | 192.594 | 96.266 | 22.961 |
| Income Before Tax Ratio
| -0.058 | -0.475 | 0.261 | 0.005 | -0.083 | -0.351 | 0.335 | -0.002 | -0.101 | -0.438 | 0.221 | -0.023 | -0.058 | -0.139 | 0.31 | 0.136 | 0.063 | -0.322 | 0.262 | 0.199 | 0.118 | -0.054 | 0.262 | 0.209 | 0.119 | 0.097 | 0.358 | 0.297 | 0.183 | 0.061 |
| Income Tax Expense
| 4.123 | -1.468 | 17.453 | 2.242 | -0.353 | -14.304 | 1.239 | 2.549 | 3.741 | 16.983 | 131.981 | -42.417 | -50.222 | -55.79 | -54.362 | 8.918 | 3.773 | -2.203 | 24.984 | -0.081 | 6.392 | 0.622 | 14.159 | -3.029 | 1.789 | 1.793 | 28.528 | 30.358 | 3.772 | 4.868 |
| Net Income
| -103.18 | -488.765 | 743.407 | 7.937 | -141.541 | -411.973 | 890.885 | -7.151 | -171.817 | -517.749 | 405.364 | 0.449 | -36.879 | -96.076 | 740.128 | 194.907 | 68.036 | -193.695 | 446.173 | 245.877 | 101.924 | -35.074 | 290.471 | 187.949 | 75.663 | 49.193 | 300.697 | 162.236 | 92.494 | 18.093 |
| Net Income Ratio
| -0.062 | -0.476 | 0.263 | 0.004 | -0.082 | -0.34 | 0.334 | -0.004 | -0.103 | -0.453 | 0.167 | 0 | -0.025 | -0.088 | 0.334 | 0.13 | 0.06 | -0.318 | 0.248 | 0.199 | 0.111 | -0.055 | 0.25 | 0.213 | 0.116 | 0.093 | 0.327 | 0.25 | 0.176 | 0.048 |
| EPS
| -0.25 | -1.16 | 1.78 | 0.02 | -0.34 | -0.99 | 2.16 | -0.017 | -0.42 | -1.25 | 0.98 | 0.001 | -0.088 | -0.23 | 1.86 | 0.49 | 0.17 | -0.48 | 1.11 | 0.61 | 0.26 | -0.09 | 0.73 | 0.47 | 0.22 | 0.14 | 0.91 | 0.45 | 0.26 | 0.041 |
| EPS Diluted
| -0.25 | -1.16 | 1.78 | 0.02 | -0.34 | -0.99 | 2.16 | -0.017 | -0.41 | -1.25 | 0.98 | 0.001 | -0.088 | -0.23 | 1.86 | 0.48 | 0.17 | -0.48 | 1.11 | 0.61 | 0.26 | -0.09 | 0.73 | 0.47 | 0.22 | 0.14 | 0.91 | 0.45 | 0.26 | 0.041 |
| EBITDA
| -177.581 | -476.884 | 648.273 | 28.58 | -123.425 | -425.259 | 901.158 | 16.387 | -159.142 | -499.404 | 550.285 | -18.443 | -42.567 | -185.267 | 628.135 | 204.772 | 100.32 | -230.227 | 424.869 | 207.547 | 81.155 | -72.998 | 276.001 | 164.767 | 81.24 | 54.683 | 325.351 | 182.317 | 106.572 | -2.214 |
| EBITDA Ratio
| -0.107 | -0.464 | 0.23 | 0.015 | -0.072 | -0.351 | 0.338 | 0.008 | -0.095 | -0.437 | 0.227 | -0.01 | -0.028 | -0.17 | 0.284 | 0.136 | 0.088 | -0.378 | 0.236 | 0.168 | 0.089 | -0.114 | 0.238 | 0.186 | 0.125 | 0.104 | 0.354 | 0.281 | 0.202 | -0.006 |