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Shenzhen SDG Service financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥60.2
2024-10-29
Market Capitalization
¥10.4 B
2024-10-29
Revenue
¥3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 690.3M | 880.7M | 1.1B | 1.7B | 2.0B | 2.4B | 2.9B | 3.0B |
| Cost of goods sold | 551.9M | 725.0M | 878.5M | 1.4B | 1.7B | 2.1B | 2.5B | 2.6B |
| Gross profit | 142.2M | 160.3M | 224.9M | 274.3M | 266.6M | 287.5M | 325.5M | 338.3M |
| Gross profit margin, % | 20.6% | 18.2% | 20.5% | 16.3% | 13.4% | 11.8% | 11.4% | 11.4% |
| Operating expense total | 67.3M | 77.5M | 89.3M | 126.0M | 137.8M | 85.0M | 151.7M | 157.7M |
| Depreciation and amortization | 2.9M | 4.0M | 6.1M | 70.4M | 17.8M | 16.2M | ||
| EBITDA | 74.9M | 82.8M | 135.7M | 149.5M | 130.1M | 205.1M | 178.4M | 185.0M |
| EBITDA margin, % | 10.8% | 9.4% | 12.3% | 8.9% | 6.5% | 8.4% | 6.3% | 6.3% |
| EBIT | 75.4M | 87.9M | 139.8M | 142.9M | 141.8M | 154.0M | 158.7M | 169.0M |
| EBIT margin, % | 10.9% | 10.0% | 12.7% | 8.5% | 7.1% | 6.3% | 5.6% | 5.7% |
| Interest income | 215.0K | 330.0K | 1.1M | 5.0M | 4.9M | 7.2M | 6.2M | 2.6M |
| Interest expense | 1.2M | 1.2M | 1.2M | 869.0K | 1.5M | |||
| Pre tax profit | 75.1M | 91.2M | 143.6M | 155.7M | 161.3M | 171.8M | 182.2M | 186.6M |
| Income tax expense | 19.8M | 23.5M | 35.2M | 38.4M | 39.8M | 42.1M | 49.2M | 51.2M |
| Net Income | 55.3M | 67.6M | 108.4M | 117.2M | 121.5M | 129.7M | 133.1M | 135.4M |