See more : Courtois S.A. (COUR.PA) Income Statement Analysis – Financial Results
Complete financial analysis of S.F. Holding Co., Ltd. (002352.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of S.F. Holding Co., Ltd., a leading company in the Integrated Freight & Logistics industry within the Industrials sector.
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S.F. Holding Co., Ltd. (002352.SZ)
About S.F. Holding Co., Ltd.
S.F. Holding Co., Ltd. provides integrated logistics services in China and internationally. It operates through seven segments: Time-Definite Express, Economy Express, Freight, Cold Chain and Pharmaceutical, Intra-City On-Demand Delivery, Supply Chain, and International Business. The company offers warehousing management and big data analysis services; international freight forwarding, domestic and international express service, etc.; technical maintenance and development services; cargo transportation and freight forwarding services; and value-added telecommunication services. It also provides consulting services; supply chain management and other services; transport service of aviation cargo; E-Commerce industrial park asset management; management consulting; and industrial investment services. In addition, the company offers financing and wealth management services; leasing services; goods delivery services; insurance services; and technology development services, as well as operates retail outlets. Further, it provides property management services; information technology services; factoring services; and consulting services regarding business information and business management. The company was formerly known as Maanshan Dingtai Rare Earth & New Material Co., Ltd. and changed its name to S.F. Holding Co., Ltd. in February 2017. The company was founded in 1993 and is based in Shenzhen, China. S.F. Holding Co., Ltd. is a subsidiary of Shenzhen Mingde Holding Development Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 258.41B | 267.49B | 207.19B | 153.99B | 112.19B | 90.94B | 71.09B | 57.48B | 668.47M | 812.65M | 721.99M | 833.42M | 691.13M | 472.93M | 414.23M | 392.94M | 224.21M | 113.12M |
| Cost of Revenue | 225.28B | 234.07B | 181.55B | 128.81B | 92.65B | 74.64B | 56.82B | 46.17B | 572.53M | 705.79M | 621.06M | 722.45M | 599.30M | 395.14M | 328.72M | 308.72M | 164.19M | 84.49M |
| Gross Profit | 33.13B | 33.42B | 25.64B | 25.18B | 19.54B | 16.30B | 14.27B | 11.32B | 95.93M | 106.86M | 100.93M | 110.97M | 91.82M | 77.79M | 85.52M | 84.22M | 60.02M | 28.62M |
| Gross Profit Ratio | 12.82% | 12.49% | 12.37% | 16.35% | 17.42% | 17.92% | 20.07% | 19.69% | 14.35% | 13.15% | 13.98% | 13.32% | 13.29% | 16.45% | 20.64% | 21.43% | 26.77% | 25.30% |
| Research & Development | 1.40B | 2.22B | 2.15B | 1.74B | 1.19B | 984.31M | 648.93M | 269.89M | 25.53M | 8.23M | 2.15M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 2.89B | 2.79B | 2.14B | 1.79B | 1.60B | 1.28B | 1.25B | 975.67M | 7.26M | 9.43M | 6.44M | 6.08M | 6.51M | 9.94M | 11.42M | 9.91M | 5.18M | 3.67M |
| Selling & Marketing | 1.84B | 2.78B | 2.84B | 2.25B | 2.00B | 1.83B | 1.36B | 1.15B | 34.71M | 34.60M | 32.93M | 34.20M | 23.31M | 20.78M | 17.28M | 21.05M | 12.87M | 8.42M |
| SG&A | 20.58B | 5.57B | 4.98B | 4.04B | 3.60B | 3.11B | 2.61B | 2.13B | 41.97M | 44.03M | 39.37M | 40.28M | 29.82M | 30.73M | 28.70M | 30.96M | 18.04M | 12.08M |
| Other Expenses | 700.91M | 13.02B | 11.60B | 8.87B | 7.64B | 49.43M | 53.07M | 1.53B | 1.54M | 806.83K | 20.16M | 15.36M | 10.32M | -234.78K | 191.75K | 452.86K | 16.34M | 3.04M |
| Operating Expenses | 22.68B | 20.81B | 18.73B | 14.65B | 12.43B | 11.23B | 8.74B | 7.43B | 63.46M | 66.18M | 60.00M | 62.19M | 45.83M | 45.59M | 29.72M | 32.03M | 18.79M | 12.37M |
| Cost & Expenses | 247.96B | 254.88B | 200.28B | 143.46B | 105.08B | 85.88B | 65.56B | 53.60B | 635.99M | 771.97M | 681.06M | 784.64M | 645.13M | 440.72M | 358.44M | 340.75M | 182.98M | 96.86M |
| Interest Income | 499.88M | 345.66M | 187.79M | 185.71M | 285.28M | 397.34M | 355.34M | 35.78M | 1.86M | 2.13M | 1.94M | 3.77M | 5.87M | 2.72M | 0.00 | 93.81K | 25.08K | -0.36 |
| Interest Expense | 2.27B | 2.05B | 1.56B | 1.02B | 900.62M | 644.17M | 455.32M | 354.38M | 5.26M | 12.86M | 11.88M | 9.39M | 7.60M | 3.44M | 6.21M | 6.14M | 3.76M | 2.68M |
| Depreciation & Amortization | 17.32B | 16.31B | 12.55B | 5.28B | 4.44B | 3.46B | 3.01B | 2.32B | 18.94M | 18.27M | 16.68M | 14.09M | 11.39M | 7.91M | 4.97M | 3.65M | 2.09M | 1.59M |
| EBITDA | 30.28B | 29.45B | 21.29B | 16.40B | 12.93B | 10.07B | 10.27B | 8.04B | 3.35B | 59.94M | 75.67M | 79.52M | 68.02M | 38.97M | 60.77M | 49.71M | 55.63M | 17.85M |
| EBITDA Ratio | 11.72% | 10.85% | 10.09% | 10.48% | 11.16% | 10.53% | 13.52% | 13.16% | 8.44% | 7.26% | 10.77% | 9.73% | 10.41% | 8.73% | 14.89% | 14.25% | 26.57% | 16.54% |
| Operating Income | 10.45B | 11.03B | 7.25B | 10.14B | 7.41B | 5.82B | 6.45B | 3.69B | 27.74M | 27.11M | 26.96M | 40.69M | 38.70M | 27.86M | 48.67M | 44.79M | 37.00M | 12.72M |
| Operating Income Ratio | 4.05% | 4.12% | 3.50% | 6.58% | 6.60% | 6.40% | 9.07% | 6.42% | 4.15% | 3.34% | 3.73% | 4.88% | 5.60% | 5.89% | 11.75% | 11.40% | 16.50% | 11.24% |
| Total Other Income/Expenses | 32.23M | -67.13M | -114.72M | -96.85M | 17.70M | 49.57M | 52.04M | 1.50B | 289.44M | 806.83K | 8.30M | 15.36M | 10.32M | -234.78K | -6.06M | 452.86K | 16.34M | 3.04M |
| Income Before Tax | 10.49B | 10.97B | 7.13B | 10.04B | 7.43B | 5.87B | 6.50B | 5.19B | 29.28M | 27.91M | 47.12M | 56.05M | 49.02M | 27.62M | 48.86M | 45.24M | 53.34M | 15.75M |
| Income Before Tax Ratio | 4.06% | 4.10% | 3.44% | 6.52% | 6.62% | 6.45% | 9.15% | 9.03% | 4.38% | 3.44% | 6.53% | 6.72% | 7.09% | 5.84% | 11.80% | 11.51% | 23.79% | 13.93% |
| Income Tax Expense | 2.57B | 3.96B | 3.21B | 3.11B | 1.80B | 1.40B | 1.75B | 1.03B | 4.15M | 3.79M | 6.84M | 8.26M | 7.59M | 3.86M | 7.19M | 3.66M | 17.62M | 5.26M |
| Net Income | 8.23B | 6.17B | 4.27B | 7.33B | 5.80B | 4.56B | 4.77B | 4.18B | 25.13M | 24.12M | 40.28M | 47.79M | 41.42M | 23.76M | 41.67M | 41.58M | 35.72M | 10.49M |
| Net Income Ratio | 3.19% | 2.31% | 2.06% | 4.76% | 5.17% | 5.01% | 6.71% | 7.27% | 3.76% | 2.97% | 5.58% | 5.73% | 5.99% | 5.02% | 10.06% | 10.58% | 15.93% | 9.28% |
| EPS | 1.70 | 1.27 | 0.93 | 1.64 | 1.32 | 1.03 | 1.12 | 1.06 | 0.28 | 0.11 | 0.17 | 0.20 | 0.18 | 0.11 | 0.24 | 0.24 | 0.24 | 0.07 |
| EPS Diluted | 1.70 | 1.27 | 0.93 | 1.64 | 1.32 | 1.03 | 1.12 | 1.06 | 0.28 | 0.11 | 0.17 | 0.20 | 0.18 | 0.11 | 0.24 | 0.24 | 0.24 | 0.07 |
| Weighted Avg Shares Out | 4.84B | 4.87B | 4.60B | 4.46B | 4.40B | 4.41B | 4.26B | 3.94B | 3.93B | 229.76M | 232.39M | 235.01M | 234.47M | 222.72M | 176.09M | 175.71M | 150.95M | 149.90M |
| Weighted Avg Shares Out (Dil) | 4.85B | 4.87B | 4.60B | 4.55B | 4.42B | 4.42B | 4.26B | 3.94B | 3.93B | 229.76M | 232.39M | 235.01M | 234.47M | 222.72M | 176.09M | 175.71M | 150.95M | 149.90M |
Source: https://incomestatements.info
Category: Stock Reports