Shengfeng Development (SFWL)
Integrated freight and storage logistics for Chinese business customers.
$8.21
vs last close−0.62 (−6.97%)
In millions of USD, except per-share figures
| In millions | Q4 FY20Dec 2020 | Q2 FY21Jun 2021 | Q4 FY21Dec 2021 | Q2 FY22Jun 2022 | Q4 FY22Dec 2022 | Q2 FY23Jun 2023 | Q4 FY23Dec 2023 | Q2 FY24Jun 2024 | Q4 FY24Dec 2024 | Q2 FY25Jun 2025 | Q4 FY25Dec 2025 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 169 | 164 | 182 | 167 | 204 | 185 | 219 | 227 | 277 | 263 | 309 | 312 |
| Cost of revenue | 151 | 145 | 160 | 148 | 180 | 162 | 195 | 206 | 252 | 239 | 280 | 285 |
| Gross profit | 19 | 19 | 23 | 18 | 23 | 23 | 24 | 21 | 25 | 24 | 29 | 27 |
| 16 | 16 | 16 | 14 | 17 | 14 | 18 | 15 | 17 | 16 | 20 | 18 | |
| 16 | 16 | 17 | 14 | 17 | 14 | 18 | 15 | 17 | 16 | 20 | 18 | |
| Selling & marketing | 4 | 4 | 4 | 4 | 4 | 2 | 3 | 3 | 3 | 3 | 3 | 0 |
| General & administrative | 13 | 13 | 13 | 11 | 14 | 5 | 15 | 12 | 14 | 13 | 17 | 0 |
| Operating income | 2 | 3 | 6 | 4 | 6 | 8 | 5 | 7 | 8 | 8 | 9 | 9 |
| 1 | −1 | 0 | −1 | 1 | −1 | −1 | −1 | −1 | −1 | −2 | −1 | |
| Interest income | 0 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Other non-operating income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income before tax | 3 | 2 | 6 | 3 | 7 | 8 | 5 | 6 | 7 | 7 | 7 | 8 |
| Income tax expense | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net income from continuing operations | 2 | 2 | 5 | 2 | 5 | 6 | 4 | 5 | 6 | 6 | 6 | 7 |
| Net income | 2 | 2 | 5 | 2 | 5 | 6 | 4 | 5 | 6 | 6 | 6 | 6 |
| EPS, basic | $0.03 | $0.02 | $0.06 | $0.03 | $0.07 | $0.08 | $0.70 | $0.91 | $1.06 | $1.07 | $1.10 | $1.17 |
| EPS, diluted | $0.03 | $0.02 | $0.06 | $0.03 | $0.07 | $0.08 | $0.70 | $0.91 | $1.06 | $1.07 | $1.10 | $1.17 |
| Weighted average shares, basic | 80 | 80 | 80 | 80 | 80 | 82 | 5 | 5 | 5 | 5 | 5 | 5 |
| Weighted average shares, diluted | 80 | 80 | 80 | 80 | 80 | 82 | 5 | 5 | 5 | 5 | 5 | 5 |
| EBITDA | 5 | 6 | 9 | 8 | 10 | 17 | 13 | 13 | 14 | 11 | 15 | 15 |
| Depreciation & amortization | 3 | 3 | 3 | 4 | 4 | 8 | 7 | 7 | 6 | 3 | 6 | 6 |
| EBIT | 2 | 3 | 6 | 4 | 6 | 9 | 6 | 7 | 8 | 8 | 9 | 9 |