300917.SZ
Shenzhen SDG Service Co., Ltd.
SZSE · K 房地产 · CN
CNY 25.77
−2.64%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.0B | 3.0B | 2.9B | 2.4B | 2.0B |
| Cost of Revenue | 2.7B | 2.6B | 2.5B | 2.1B | 1.7B |
| Gross Profit | 352.2M | 352.5M | 337.3M | 298.3M | 274.5M |
| Operating Expenses | |||||
| R&D Expense | 5.5M | 5.5M | 5.0M | 5.1M | 5.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 145.3M | 145.3M | 142.3M | 129.2M | 118.2M |
| Selling & Marketing Expense | 18.7M | 18.6M | 17.6M | 18.5M | 19.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 187.7M | 183.9M | 173.3M | 158.9M | 147.5M |
| Cost and Expenses | 2.8B | 2.8B | 2.7B | 2.3B | 1.9B |
| Operating Income (EBIT) | 189.5M | 188.9M | 183.7M | 172.0M | 161.9M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 187.1M | 186.6M | 182.2M | 171.8M | 161.3M |
| Income Tax Expense | 51.4M | 51.2M | 49.2M | 42.1M | 39.7M |
| Bottom Line | |||||
| Net Income | 124.3M | 123.9M | 121.6M | 120.1M | 114.1M |
| Earnings from Cont. Ops | 135.7M | 135.4M | 133.1M | 129.7M | 121.7M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 124.3M | 123.9M | 121.6M | 120.1M | 114.1M |
| Per Share | |||||
| Basic EPS | CN¥0.74 | CN¥0.73 | CN¥0.72 | CN¥0.71 | CN¥0.68 |
| Diluted EPS | CN¥0.74 | CN¥0.73 | CN¥0.72 | CN¥0.71 | CN¥0.68 |
| Revenue Per Share | CN¥17.82 | CN¥17.59 | CN¥16.95 | CN¥14.48 | CN¥11.95 |
| Shares | |||||
| Basic Shares Outstanding | 169.0M | 169.0M | 169.0M | 169.0M | 167.8M |
| Diluted Shares Outstanding | 169.0M | 169.0M | 169.0M | 169.0M | 167.8M |
| Profitability Metrics | |||||
| EBITDA | — | 211.6M | 208.3M | 189.6M | 172.7M |
| D&A | — | 22.7M | 24.6M | 17.6M | 10.7M |
| 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