Shengfeng Development Limited (SFWL) quarterly income statement — complete revenue, gross profit & net income history
| Sales/Revenue | 309.04M | 263.43M | 277.03M | 227.13M | 219.15M | 184.97M | 203.79M | 166.54M | 182.41M | 164.29M | 169.48M | 116.31M |
| Revenue Growth % | 11.56% | 15.98% | 26.41% | 22.79% | 7.54% | 11.07% | 11.72% | 1.37% | 7.63% | - | 45.72% | - |
| Cost of Goods Sold | 280.03M | 239.36M | 251.83M | 206.05M | 195.42M | 162.19M | 180.5M | 148.3M | 159.88M | 145.47M | 150.8M | 101.89M |
| COGS % of Revenue | 90.61% | 90.86% | 90.9% | 90.72% | 89.17% | 87.69% | 88.57% | 89.05% | 87.65% | 88.55% | 88.98% | 87.61% |
| Gross Profit | 29.02M | 24.07M | 25.2M | 21.09M | 23.73M | 22.78M | 23.29M | 18.24M | 22.53M | 18.82M | 18.68M | 14.41M |
| Gross Margin % | 9.39% | 9.14% | 9.1% | 9.28% | 10.83% | 12.31% | 11.43% | 10.95% | 12.35% | 11.45% | 11.02% | 12.39% |
| Gross Profit Growth % | 15.16% | 14.16% | 6.19% | -7.42% | 1.89% | 24.85% | 3.39% | -3.06% | 20.63% | - | 29.57% | - |
| Operating Expenses | 19.93M | 16.28M | 17.09M | 14.53M | 18.29M | 14.31M | 16.85M | 14.3M | 16.25M | 15.95M | 16.09M | 13.14M |
| OpEx % of Revenue | 6.45% | 6.18% | 6.17% | 6.4% | 8.34% | 7.74% | 8.27% | 8.59% | 8.91% | 9.71% | 9.49% | 11.3% |
| Selling, General & Admin | 19.93M | 16.28M | 17.09M | 14.53M | 18.29M | 14.31M | 17.26M | 14.43M | 16.54M | 16.21M | 16.35M | 13.14M |
| SG&A % of Revenue | 6.45% | 6.18% | 6.17% | 6.4% | 8.34% | 7.74% | 8.47% | 8.66% | 9.07% | 9.87% | 9.65% | 11.3% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | 9.09M | 7.79M | 8.11M | 6.55M | 5.44M | 8.46M | 6.03M | 3.81M | 5.98M | 2.6M | 2.32M | 1.27M |
| Operating Margin % | 2.94% | 2.96% | 2.93% | 2.89% | 2.48% | 4.58% | 2.96% | 2.29% | 3.28% | 1.58% | 1.37% | 1.09% |
| Operating Income Growth % | 12.05% | 18.87% | 49.04% | -22.55% | -9.77% | 121.86% | 0.8% | 46.51% | 157.44% | - | 82.85% | - |
| EBITDA | 15.01M | 11.23M | 14.29M | 13.28M | 12.59M | 16.51M | 9.59M | 7.74M | 9.32M | 5.74M | 5.07M | 7.19M |
| EBITDA Margin % | 4.86% | 4.26% | 5.16% | 5.85% | 5.74% | 8.93% | 4.71% | 4.65% | 5.11% | 3.49% | 2.99% | 6.19% |
| EBITDA Growth % | 5.05% | -15.38% | 13.47% | -19.6% | 31.27% | 113.43% | 2.91% | 34.91% | 83.88% | - | -29.55% | - |
| D&A (Non-Cash Add-back) | 5.92M | 3.44M | 6.17M | 6.72M | 7.15M | 8.05M | 3.56M | 3.92M | 3.34M | 3.13M | 2.74M | 5.92M |
| EBIT | 9.09M | 7.79M | 7.94M | 6.53M | 5.55M | 8.85M | 6.03M | 3.81M | 5.98M | 2.6M | 2.32M | 1.76M |
| Net Interest Income | -1.21M | -1.27M | -980K | -833K | -728K | -921K | 158K | 1.11M | 147K | 1.13M | 397K | -619.5K |
| Interest Income | 214K | 41K | 113K | 46K | 65K | 61K | 158K | 1.11M | 147K | 1.13M | 397K | 26K |
| Interest Expense | 1.42M | 1.31M | 1.09M | 879K | 793K | 982K | 0 | 0 | 0 | 0 | 0 | 645.5K |
| Other Income/Expense | -1.6M | -1.02M | -1.27M | -906K | -686K | -592K | 568K | -989K | 443K | -869K | 657K | -160.5K |
| Pretax Income | 7.49M | 6.77M | 6.84M | 5.65M | 4.76M | 7.87M | 6.6M | 2.83M | 6.43M | 1.74M | 2.98M | 1.11M |
| Pretax Margin % | 2.42% | 2.57% | 2.47% | 2.49% | 2.17% | 4.26% | 3.24% | 1.7% | 3.52% | 1.06% | 1.76% | 0.95% |
| Income Tax | 1.26M | 787K | 1.03M | 637K | 911K | 1.41M | 1.23M | 371K | 1.45M | 64K | 695K | 146.5K |
| Effective Tax Rate % | 16.83% | 11.63% | 15.04% | 11.28% | 19.15% | 17.9% | 18.61% | 13.13% | 22.61% | 3.69% | 23.31% | 13.19% |
| Net Income | 6.06M | 5.86M | 5.84M | 5.04M | 3.85M | 6.44M | 5.33M | 2.46M | 4.99M | 1.91M | 2.3M | 955K |
| Net Margin % | 1.96% | 2.23% | 2.11% | 2.22% | 1.76% | 3.48% | 2.62% | 1.47% | 2.73% | 1.16% | 1.36% | 0.82% |
| Net Income Growth % | 3.78% | 16.42% | 51.74% | -21.85% | -27.78% | 162.38% | 6.92% | 28.45% | 116.41% | - | 141.26% | - |
| Net Income (Continuing) | 6.23M | 5.98M | 5.82M | 5.01M | 3.85M | 6.46M | 5.33M | 2.46M | 4.99M | 1.91M | 2.3M | 964K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 6.95M | 6.66M | 6.3M | 5.29M | 4.37M | 4.15M | 3.86M | 4.31M | 4.3M | 1.36M | 1.76M | 1.54M |
| EPS (Diluted) | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.08 | 0.07 | 0.03 | 0.06 | 0.02 | 0.03 | 0.01 |
| EPS Growth % | 3.81% | 16.56% | 51.61% | -21.99% | -29.88% | 153.9% | 6.73% | 28.33% | 116.67% | - | 148.28% | - |
| EPS (Basic) | 0.07 | 0.07 | 0.07 | 0.06 | 0.05 | 0.08 | 0.07 | 0.03 | 0.06 | 0.02 | 0.03 | 0.01 |
| Diluted Shares Outstanding | 82.5M | 82.5M | 82.5M | 82.5M | 82.5M | 82.4M | 80M | 80M | 80M | 80M | 80M | 82.4M |
| Basic Shares Outstanding | 82.5M | 82.5M | 82.5M | 82.5M | 82.5M | 82.4M | 80M | 80M | 80M | 80M | 80M | 82.4M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - |