SFWL
Shengfeng·NASDAQ
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SFWL fundamentals
During FY 2025, Shengfeng (SFWL) reported revenue of 572.48M, a YoY change of 13.55%. Net income was 12.21M, a YoY change of 12.76%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
FY,2019 | H1,2020 | FY,2020 | H1,2021 | FY,2021 | H1,2022 | FY,2022 | H1,2023 | FY,2023 | H1,2024 | FY,2024 | H1,2025 | FY,2025 | TTM |
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Start Date | Jan 1, 2019 | Jan 1, 2020 | Jan 1, 2020 | Jan 1, 2021 | Jan 1, 2021 | Jan 1, 2022 | Jan 1, 2022 | Jan 1, 2023 | Jan 1, 2023 | Jan 1, 2024 | Jan 1, 2024 | Jan 1, 2025 | Jan 1, 2025 | -- |
End Date | Dec 31, 2019 | Jun 30, 2020 | Dec 31, 2020 | Jun 30, 2021 | Dec 31, 2021 | Jun 30, 2022 | Dec 31, 2022 | Jun 30, 2023 | Dec 31, 2023 | Jun 30, 2024 | Dec 31, 2024 | Jun 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 232.61M -- | 117.99M -- | 287.46M +23.58% | 164.29M +39.25% | 346.70M +20.61% | 166.54M +1.37% | 370.32M +6.81% | 184.97M +11.07% | 404.12M +9.13% | 227.13M +22.79% | 504.16M +24.75% | 263.43M +15.98% | 572.48M +13.55% | 572.48M -- |
Sales and Services Revenue | 231.22M -- | 117.26M -- | 286.05M +23.71% | 163.50M +39.44% | 344.73M +20.52% | 165.21M +1.04% | 366.36M +6.27% | 183.30M +10.96% | 401.37M +9.56% | 225.72M +23.14% | 501.19M +24.87% | 261.77M +15.97% | 569.02M +13.53% | 569.02M -- |
Other Revenue | 1.39M -- | 727.00K -- | 1.42M +1.80% | 790.00K +8.67% | 1.97M +38.94% | 1.33M +68.73% | 3.96M +101.63% | 1.67M +25.06% | 2.75M -30.63% | 1.41M -15.60% | 2.97M +8.07% | 1.67M +18.34% | 3.46M +16.39% | 3.46M -- |
Cost of Revenue | 203.28M -- | 100.69M -- | 251.49M +23.71% | 145.47M +44.48% | 305.35M +21.42% | 148.30M +1.94% | 328.79M +7.68% | 162.19M +9.37% | 357.62M +8.77% | 206.05M +27.04% | 457.87M +28.04% | 239.36M +16.17% | 519.39M +13.44% | 519.39M -- |
Cost of Goods and Services | 203.28M -- | -- -- | 251.49M +23.71% | -- -- | 305.35M +21.42% | 148.30M -- | 328.79M +7.68% | 162.19M +9.37% | 357.62M +8.77% | 206.05M +27.04% | 457.87M +28.04% | 239.36M +16.17% | 519.39M +13.44% | 519.39M -- |
Gross Profit | 29.33M -- | 17.30M -- | 35.98M +22.67% | 18.82M +8.77% | 41.34M +14.93% | 18.24M -3.06% | 41.53M +0.45% | 22.78M +24.85% | 46.51M +11.98% | 21.09M -7.42% | 46.28M -0.48% | 24.07M +14.16% | 53.09M +14.70% | 53.09M -- |
Operating Expenses | 26.79M -- | 13.42M -- | 29.77M +11.15% | 16.21M +20.82% | 32.76M +10.03% | 14.43M -11.02% | 31.69M -3.27% | 14.31M -0.80% | 32.60M +2.88% | 14.53M +1.52% | 31.62M -3.01% | 16.28M +12.03% | 36.21M +14.52% | 36.21M -- |
Selling, General and Administrative Expenses | 26.79M -- | 13.42M -- | 29.77M +11.15% | 16.21M +20.82% | 32.76M +10.03% | 14.43M -11.02% | 31.69M -3.27% | 14.31M -0.80% | 32.60M +2.88% | 14.53M +1.52% | 31.62M -3.01% | 16.28M +12.03% | 36.21M +14.52% | 36.21M -- |
Selling and Marketing Expenses | 6.24M -- | -- -- | 6.14M -1.62% | -- -- | 7.72M +25.75% | 3.67M -- | 7.43M -3.80% | 3.34M -9.15% | 6.69M -9.95% | 2.86M -14.24% | 5.96M -10.83% | 2.86M +0.10% | 6.00M +0.59% | 6.00M -- |
General and Administrative Expenses | 20.55M -- | -- -- | 23.63M +15.03% | -- -- | 25.04M +5.95% | 10.76M -- | 24.26M -3.11% | 10.98M +2.05% | 25.91M +6.81% | 11.67M +6.31% | 25.65M -1.00% | 13.41M +14.95% | 30.21M +17.76% | 30.21M -- |
Operating Income | 2.54M -- | 3.88M -- | 6.20M +144.06% | 2.60M -32.89% | 8.59M +38.41% | 3.81M +46.51% | 9.85M +14.66% | 8.46M +121.86% | 13.91M +41.24% | 6.55M -22.55% | 14.67M +5.47% | 7.79M +18.87% | 16.88M +15.10% | 16.88M -- |
Non-Operating Income (Loss) | -321.00K -- | 752.00K -- | 1.41M +538.94% | -869.00K -215.56% | -426.00K -130.23% | -989.00K -13.81% | -421.00K +1.17% | -592.00K +40.14% | -1.28M -203.56% | -906.00K -53.04% | -2.17M -70.03% | -1.02M -13.02% | -2.62M -20.75% | -2.62M -- |
Other Non-Operating Income (Loss) | 918.00K -- | 1.81M -- | 2.07M +125.49% | 263.00K -85.47% | 559.00K -73.00% | 122.00K -53.61% | 532.00K -4.83% | 329.00K +169.67% | 371.00K -30.26% | -73.00K -122.19% | -360.00K -197.04% | 250.00K +442.47% | -143.00K +60.28% | -143.00K -- |
Net Interest Expense | 1.24M -- | 1.06M -- | 661.00K -46.65% | 1.13M +6.99% | 985.00K +49.02% | 1.11M -1.86% | 953.00K -3.25% | 921.00K -17.10% | 1.65M +73.03% | 833.00K -9.55% | 1.81M +9.95% | 1.27M +52.94% | 2.48M +36.85% | 2.48M -- |
Interest Expense | 1.29M -- | 1.08M -- | 1.99M +54.14% | 1.18M +9.75% | 2.31M +16.33% | 1.15M -2.62% | 2.23M -3.80% | 982.00K -14.68% | 1.77M -20.30% | 879.00K -10.49% | 1.97M +11.10% | 1.31M +49.60% | 2.74M +38.74% | 2.74M -- |
Interest Income | 52.00K -- | 19.00K -- | 1.33M +2455.77% | 50.00K +163.16% | 1.33M +0.08% | 40.00K -20.00% | 1.27M -4.21% | 61.00K +52.50% | 126.00K -90.11% | 46.00K -24.59% | 159.00K +26.19% | 41.00K -10.87% | 255.00K +60.38% | 255.00K -- |
Pretax Income From Continuing Operations | 2.22M -- | 4.63M -- | 7.61M +242.77% | 1.74M -62.54% | 8.16M +7.20% | 2.83M +62.88% | 9.43M +15.49% | 7.87M +178.56% | 12.63M +33.98% | 5.65M -28.24% | 12.49M -1.07% | 6.77M +19.81% | 14.26M +14.11% | 14.26M -- |
Income Tax Expense | 293.00K -- | 875.00K -- | 1.57M +435.84% | 64.00K -92.69% | 1.52M -3.38% | 371.00K +479.69% | 1.60M +5.41% | 1.41M +279.78% | 2.32M +45.09% | 637.00K -54.79% | 1.67M -28.19% | 787.00K +23.55% | 2.05M +22.87% | 2.05M -- |
Current Income Tax | 274.00K -- | -- -- | 268.00K -2.19% | -- -- | 21.00K -92.16% | 484.00K -- | 361.00K +1619.05% | 709.00K +46.49% | 796.00K +120.50% | 430.00K -39.35% | 1.08M +35.30% | 786.00K +82.79% | 1.71M +58.40% | 1.71M -- |
Deferred Income Tax | 19.00K -- | -- -- | 1.30M +6752.63% | -- -- | 1.50M +14.90% | -113.00K -- | 1.24M -17.25% | 700.00K +719.47% | 1.52M +23.10% | 207.00K -70.43% | 589.00K -61.35% | 1.00K -99.52% | 341.00K -42.11% | 341.00K -- |
Net Income | 1.93M -- | 3.76M -- | 6.04M +213.43% | 1.67M -55.52% | 6.64M +9.95% | 2.46M +46.92% | 7.83M +17.79% | 6.46M +163.26% | 10.31M +31.71% | 5.01M -22.45% | 10.83M +5.03% | 5.98M +19.33% | 12.21M +12.76% | 12.21M -- |
Net Income Attributable to Minority Interests | 18.00K -- | -30.00K -- | -48.00K -366.67% | -241.00K -703.33% | -254.00K -429.17% | -1.00K +99.59% | 39.00K +115.35% | 19.00K +2000.00% | 14.00K -64.10% | -24.00K -226.32% | -51.00K -464.29% | 118.00K +591.67% | 283.00K +654.90% | 283.00K -- |
Net Income Attributable to Owners of the Company | 1.91M -- | 3.79M -- | 6.09M +218.90% | 1.91M -49.51% | 6.90M +13.25% | 2.46M +28.45% | 7.79M +12.89% | 6.44M +162.38% | 10.29M +32.19% | 5.04M -21.85% | 10.88M +5.67% | 5.86M +16.42% | 11.93M +9.63% | 11.93M -- |
Net Income Attributable to Common Stockholders | 1.91M -- | 3.79M -- | 6.09M +218.90% | 1.91M -49.51% | 6.90M +13.25% | 2.46M +28.45% | 7.79M +12.89% | 6.44M +162.38% | 10.29M +32.19% | 5.04M -21.85% | 10.88M +5.67% | 5.86M +16.42% | 11.93M +9.63% | 11.93M -- |
Other Comprehensive Income | -1.17M -- | -908.00K -- | 5.39M +559.93% | 808.00K +188.99% | 2.08M -61.35% | -4.88M -703.96% | -8.38M -502.11% | -4.05M +17.03% | -1.82M +78.24% | -710.00K +82.46% | -1.76M +3.29% | 535.00K +175.35% | 3.00M +269.95% | 3.00M -- |
Total Comprehensive Income | 755.00K -- | 2.85M -- | 11.44M +1414.97% | 2.48M -12.99% | 8.73M -23.68% | -2.42M -197.82% | -558.00K -106.39% | 2.41M +199.55% | 8.48M +1620.43% | 4.30M +78.21% | 9.06M +6.82% | 6.52M +51.46% | 15.21M +67.79% | 15.21M -- |
Total Comprehensive Income Attributable to Minority Interests | 16.00K -- | -36.00K -- | -15.00K -193.75% | -236.00K -555.56% | -241.00K -1506.67% | 1.00K +100.42% | -188.00K +21.99% | -139.00K -14000.00% | -53.00K +71.81% | -54.00K +61.15% | -134.00K -152.83% | 146.00K +370.37% | 434.00K +423.88% | 434.00K -- |
Total Comprehensive Income Attributable to Owners of the Company | 739.00K -- | 2.88M -- | 11.45M +1449.80% | 2.71M -5.89% | 8.97M -21.68% | -2.43M -189.36% | -370.00K -104.12% | 2.55M +205.23% | 8.54M +2407.30% | 4.36M +70.62% | 9.20M +7.73% | 6.37M +46.24% | 14.77M +60.63% | 14.77M -- |
Basic EPS | 0.02 -- | 0.05 -- | 0.08 +300.00% | 0.02 -60.00% | 0.09 +12.50% | 0.03 +50.00% | 0.1 +11.11% | 0.08 +166.67% | 0.13 +30.00% | 0.06 -25.00% | 0.13 -- | 0.07 +16.67% | 0.14 +7.69% | 0.14 -- |
Basic EPS from Continuing Operations | 0.02 -- | -- -- | 0.08 +300.00% | -- -- | 0.09 +12.50% | 0.03 -- | 0.1 +11.11% | 0.08 +166.67% | 0.13 +30.00% | 0.06 -25.00% | 0.13 -- | 0.07 +16.67% | 0.14 +7.69% | 0.14 -- |
Diluted EPS | 0.02 -- | 0.05 -- | 0.08 +300.00% | 0.02 -60.00% | 0.09 +12.50% | 0.03 +50.00% | 0.1 +11.11% | 0.08 +166.67% | 0.13 +30.00% | 0.06 -25.00% | 0.13 -- | 0.07 +16.67% | 0.14 +7.69% | 0.14 -- |
Diluted EPS from Continuing Operations | 0.02 -- | -- -- | 0.08 +300.00% | -- -- | 0.09 +12.50% | 0.03 -- | 0.1 +11.11% | 0.08 +166.67% | 0.13 +30.00% | 0.06 -25.00% | 0.13 -- | 0.07 +16.67% | 0.14 +7.69% | 0.14 -- |
You can ask Aime
What is Shengfeng's gross profit margin?What is the market's earnings forecast for Shengfeng next quarter?Did Shengfeng beat or miss consensus estimates last quarter?What does Shengfeng do and what are its main business segments?What is the revenue and EPS growth rate for Shengfeng year over year?What factors drove the changes in Shengfeng's revenue and profit?What guidance did Shengfeng's management provide for the next earnings period?What were the key takeaways from Shengfeng's earnings call?
