SF
300179.SZSF Diamond Co.,Ltd. Price (300179.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
485,973,101
(0.3064)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
SF Diamond Co.,Ltd.Currency: CNY
| YEAR | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
57,861,057.00
+0% |
76,388,386.00
+32% |
84,332,506.00
+10% |
111,675,739.00
+32% |
109,824,711.00
-2% |
131,666,992.00
+20% |
151,356,757.00
+15% |
189,073,155.00
+25% |
203,261,730.00
+8% |
166,873,023.00
-18% |
314,497,693.00
+88% |
376,698,026.00
+20% |
501,180,365.00
+33% |
318,476,418.00
-36% |
416,894,538.00
+31% |
513,795,092.00
+23% |
542,292,642.00
+6% |
||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 32,845,938.00 | 33,930,892.00 | 36,655,809.00 | 51,317,590.00 | 61,005,105.00 | 79,915,449.00 | 87,746,017.00 | 100,458,351.00 | 103,858,693.00 | 93,638,341.00 | 160,479,000.00 | 185,798,678.00 | 203,473,873.00 | 163,085,108.00 | 196,397,585.00 | 228,305,065.00 | 268,499,523.00 | ||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
25,015,119.00
+0% |
42,457,494.00
+70% |
47,676,697.00
+12% |
60,358,149.00
+27% |
48,819,606.00
-19% |
51,751,543.00
+6% |
63,610,740.00
+23% |
88,614,804.00
+39% |
99,403,037.00
+12% |
73,234,682.00
-26% |
154,018,693.00
+110% |
190,899,348.00
+24% |
297,706,492.00
+56% |
155,391,310.00
-48% |
220,496,953.00
+42% |
285,490,027.00
+29% |
273,793,119.00
-4% |
||
| Gross Profit Ratio | (0.43%) | (0.56%) | (0.57%) | (0.54%) | (0.44%) | (0.39%) | (0.42%) | (0.47%) | (0.49%) | (0.44%) | (0.49%) | (0.51%) | (0.59%) | (0.49%) | (0.53%) | (0.56%) | (0.50%) | ||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 6,428,712.00 | 8,696,322.00 | 11,876,313.00 | 12,359,344.00 | 16,479,049.00 | 17,147,810.00 | 12,991,964.00 | 20,991,359.00 | 37,011,113.00 | 40,943,136.00 | 33,863,492.00 | 45,077,976.00 | 64,199,350.00 | 62,960,270.00 | ||
| General and Administrative | 4,010,653.00 | 8,821,063.00 | 9,543,723.00 | 2,515,937.00 | 4,096,478.00 | 4,024,778.00 | 7,788,622.00 | 11,495,273.00 | 10,328,177.00 | 6,484,924.00 | 8,910,130.00 | 6,214,087.00 | 15,980,752.00 | 12,965,738.00 | 30,135,419.00 | 15,248,196.00 | 15,469,385.00 | ||
| Selling, General & Admin... | 5,772,237.00 | 11,806,022.00 | 12,895,701.00 | 5,710,305.00 | 9,096,974.00 | 8,242,641.00 | 15,939,492.00 | 31,692,566.00 | 21,712,675.00 | 16,463,185.00 | 28,206,456.00 | 32,929,990.00 | 49,738,898.00 | 37,019,482.00 | 63,005,077.00 | 52,470,836.00 | 49,836,030.00 | ||
| Selling & Marketing Exp... | 1,761,584.00 | 2,984,959.00 | 3,351,978.00 | 3,194,367.00 | 5,000,495.00 | 4,217,863.00 | 8,150,869.00 | 20,197,293.00 | 11,384,497.00 | 9,978,260.00 | 19,296,326.00 | 26,715,902.00 | 33,758,145.00 | 24,053,744.00 | 32,869,657.00 | 37,222,639.00 | 34,530,220.00 | ||
| Depreciation and Amortiz... | 1,159,141.00 | 2,758,060.00 | 3,473,032.00 | 4,148,462.00 | 6,988,072.00 | 10,530,264.00 | 13,087,359.00 | 15,817,191.00 | 19,170,958.00 | 21,481,369.00 | 22,074,527.00 | 25,628,197.00 | 29,965,353.00 | 34,969,044.00 | 37,394,467.00 | 53,281,448.00 | 73,677,221.00 | ||
| Other Expenses | 270,178.00 | 1,555,873.00 | 2,194,325.00 | 1,590,050.00 | 9,856,138.00 | 7,398,740.00 | 2,749,653.00 | 59,462,501.00 | 2,635,950.00 | 5,480,381.00 | -862,055.16 | 244,566.00 | 254,881.00 | 13,790,576.00 | 12,120,840.00 | 11,269,734.00 | -31,063,609.00 | ||
| Total Operating Expenses | 6,034,153.00 | 12,187,251.00 | 13,492,680.00 | 16,103,160.00 | 27,294,302.00 | 31,347,481.00 | 38,300,493.00 | 62,131,694.00 | 53,815,120.00 | 49,511,972.00 | 65,802,024.00 | 117,516,571.00 | 125,459,895.00 | 78,529,587.00 | 132,990,762.00 | 142,994,416.00 | 136,598,068.00 | ||
| Cost and Exponses | 38,880,092.00 | 46,118,143.00 | 50,148,489.00 | 67,420,750.00 | 88,299,407.00 | 111,262,931.00 | 126,046,511.00 | 162,590,046.00 | 157,673,813.00 | 143,150,313.00 | 226,281,025.00 | 303,315,250.00 | 328,933,768.00 | 241,614,695.00 | 329,388,348.00 | 371,299,481.00 | 405,097,591.00 | ||
| Operating Income | |||||||||||||||||||
| Operating Income |
18,312,291.00
+0% |
28,850,768.00
+58% |
33,707,680.00
+17% |
43,269,305.00
+28% |
31,408,965.00
-27% |
32,041,460.00
+2% |
35,932,800.00
+12% |
-20,458,059.29
-157% |
44,201,816.00
-316% |
29,719,012.00
-33% |
73,994,985.00
+149% |
73,755,479.00
0% |
132,270,094.00
+79% |
89,536,870.00
-32% |
102,757,049.00
+15% |
162,304,997.00
+58% |
137,195,050.00
-15% |
||
| Operating Income Ratio | (0.32%) | (0.38%) | (0.40%) | (0.39%) | (0.29%) | (0.24%) | (0.24%) | (-0.11%) | (0.22%) | (0.18%) | (0.24%) | (0.20%) | (0.26%) | (0.28%) | (0.25%) | (0.32%) | (0.25%) | ||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 65,763.00 | 236,890.00 | 249,698.00 | 281,291.00 | 11,394,792.00 | 11,982,031.00 | 9,163,802.00 | 6,158,290.00 | 7,671,983.00 | 4,860,275.00 | 4,106,327.00 | 3,435,245.00 | 9,998,474.00 | 3,795,831.00 | 4,401,947.00 | 7,889,036.00 | 3,372,870.00 | ||
| Interest Expenses | 31,747.00 | 81,322.00 | 523,917.00 | 199,862.00 | 103,538.00 | 142,560.00 | 7,698,389.00 | 6,047,022.00 | 9,492,317.00 | 7,124,441.00 | 534,275.00 | 840,015.00 | 1,553,954.00 | 377,007.00 | 1,766,329.00 | 332,588.00 | 1,940,426.00 | ||
| Total Other Income/Exp... | 270,179.00 | 1,555,873.00 | 2,194,325.00 | 1,495,721.00 | 20,470,963.00 | 20,163,368.00 | 4,339,868.00 | 58,072,813.00 | 1,308,458.00 | 5,467,508.00 | -862,055.00 | 244,567.00 | 254,882.00 | 248,309.00 | -871,768.00 | 201,117.00 | -567,909.00 | ||
| EBITDA | |||||||||||||||||||
| EBITDA | 20,140,106.00 | 33,028,303.00 | 37,118,255.00 | 49,113,351.00 | 48,253,180.00 | 49,970,463.00 | 48,419,199.00 | 42,300,300.00 | 64,758,874.00 | 45,204,080.00 | 97,395,180.00 | 100,468,259.00 | 164,531,713.00 | 125,204,639.00 | 140,189,319.00 | 215,787,562.00 | 212,993,142.00 | ||
| EBITDA ratio | (0.36%) | (0.44%) | (0.48%) | (0.44%) | (0.45%) | (0.24%) | (0.26%) | (0.55%) | (0.41%) | (0.32%) | (0.37%) | (0.31%) | (0.42%) | (0.39%) | (0.35%) | (0.45%) | (0.39%) | ||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,582,470.00 | 30,406,641.00 | 35,902,005.00 | 44,765,026.00 | 41,265,104.00 | 39,440,200.00 | 39,671,705.00 | 37,614,751.00 | 45,510,274.00 | 34,655,804.00 | 73,132,930.00 | 74,000,046.00 | 132,524,976.00 | 89,785,179.00 | 101,885,281.00 | 162,506,114.00 | 136,627,141.00 | ||
| Income Before Tax Ratio | (0.32%) | (0.40%) | (0.43%) | (0.40%) | (0.38%) | (0.30%) | (0.26%) | (0.20%) | (0.22%) | (0.21%) | (0.23%) | (0.20%) | (0.26%) | (0.28%) | (0.24%) | (0.32%) | (0.25%) | ||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 5,938,302.00 | 4,489,798.00 | 5,078,896.00 | 6,291,734.00 | 5,675,239.00 | 5,110,359.00 | 5,724,230.00 | 4,017,968.00 | 2,869,367.00 | 5,025,543.00 | 11,716,143.00 | 9,328,233.00 | 15,425,393.00 | 14,413,078.00 | 9,825,425.00 | 12,529,422.00 | 10,334,913.00 | ||
| Net Income | |||||||||||||||||||
| Net Income | 12,644,168.00
+0% |
25,916,842.00
+105% |
30,823,108.00
+19% |
38,473,291.00
+25% |
35,589,864.00
-7% |
34,329,841.00
-4% |
32,902,854.00
-4% |
37,818,733.00
+15% |
46,127,011.00
+22% |
29,515,228.00
-36% |
61,570,089.00
+109% |
64,565,838.00
+5% |
116,935,874.00
+81% |
75,287,767.00
-36% |
91,359,908.00
+21% |
153,990,703.00
+69% |
137,578,980.00
-11% |
||
| Net Income Ratio | (0.22%) | (0.34%) | (0.37%) | (0.34%) | (0.32%) | (0.26%) | (0.22%) | (0.20%) | (0.23%) | (0.18%) | (0.20%) | (0.17%) | (0.23%) | (0.24%) | (0.22%) | (0.30%) | (0.25%) | ||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.00 | 0.07 | 0.09 | 0.11 | 0.08 | 0.07 | 0.07 | 0.08 | 0.10 | 0.06 | 0.13 | 0.14 | 0.25 | 0.15 | 0.19 | 0.32 | 0.28 | ||
| Diluted EPS | 0.00 | 0.07 | 0.09 | 0.11 | 0.08 | 0.07 | 0.07 | 0.08 | 0.10 | 0.06 | 0.13 | 0.13 | 0.25 | 0.15 | 0.19 | 0.32 | 0.28 | ||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 0.00 | 349,877,377.00 | 358,998,560.00 | 357,080,238.00 | 454,631,821.00 | 472,035,317.00 | 477,286,719.00 | 475,707,345.00 | 475,046,459.00 | 477,592,696.00 | 474,750,000.00 | 470,533,523.00 | 476,797,022.00 | 494,328,999.00 | 490,128,266.00 | 487,466,615.00 | 485,973,101.00 | ||
| Diluted Share Outstanding | 0.00 | 349,877,377.00 | 358,998,560.00 | 357,080,238.00 | 454,631,821.00 | 472,035,317.00 | 477,286,719.00 | 475,707,345.00 | 475,536,197.00 | 479,143,321.00 | 477,657,792.00 | 493,622,622.00 | 476,797,022.00 | 494,328,999.00 | 490,128,266.00 | 487,466,615.00 | 485,973,101.00 | ||