002259.SZ
Sichuan Shengda Forestry Industry Co., Ltd.
SZSE · Energy · D 水电煤气 · CN
CNY 3.81
−1.04%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 979.7M | 999.6M | 732.5M | 778.4M | 1.8B |
| Cost of Revenue | 905.8M | 899.6M | 601.4M | 670.0M | 1.7B |
| Gross Profit | 73.9M | 100.0M | 131.2M | 108.4M | 140.9M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 58.9M | 57.8M | 42.9M | 44.3M | 42.0M |
| Selling & Marketing Expense | 2.3M | 2.2M | 2.7M | 2.7M | 3.7M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 73.1M | 75.1M | 64.0M | 74.6M | 90.0M |
| Cost and Expenses | 978.9M | 974.7M | 665.3M | 744.5M | 1.8B |
| Operating Income (EBIT) | 80.0M | 23.4M | 76.8M | 46.4M | 82.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 203.2M | 141.3M | 25.4M | 14.1M | (45.9M) |
| Income Tax Expense | 7.9M | 11.7M | 14.8M | 16.6M | 19.5M |
| Bottom Line | |||||
| Net Income | 197.4M | 131.8M | 12.0M | (1.1M) | (63.1M) |
| Earnings from Cont. Ops | 195.2M | 129.6M | 10.5M | (2.5M) | (65.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 197.4M | 131.8M | 12.0M | (1.1M) | (63.1M) |
| Per Share | |||||
| Basic EPS | CN¥0.26 | CN¥0.18 | CN¥0.02 | (CN¥0.00) | (CN¥0.08) |
| Diluted EPS | CN¥0.26 | CN¥0.18 | CN¥0.02 | (CN¥0.00) | (CN¥0.08) |
| Revenue Per Share | CN¥1.30 | CN¥1.33 | CN¥0.97 | CN¥1.06 | CN¥2.46 |
| Shares | |||||
| Basic Shares Outstanding | 752.7M | 752.5M | 754.6M | 733.4M | 752.2M |
| Diluted Shares Outstanding | 752.7M | 752.5M | 754.6M | 733.4M | 752.2M |
| Profitability Metrics | |||||
| EBITDA | — | 79.8M | 133.5M | 101.8M | 135.6M |
| D&A | — | 56.3M | 56.7M | 55.4M | 53.6M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026