Shengfeng Development Limited
SFWL · NASDAQ
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $263,434 | $277,027 | $227,131 | $219,150 |
| % Growth | -4.9% | 22% | 3.6% | – |
| Cost of Goods Sold | $239,364 | $251,828 | $206,046 | $195,420 |
| Gross Profit | $24,070 | $25,199 | $21,085 | $23,730 |
| % Margin | 9.1% | 9.1% | 9.3% | 10.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $13,414 | $13,985 | $11,669 | $14,936 |
| SG&A Expenses | $16,278 | $17,088 | $14,530 | $18,288 |
| Sales & Mktg Exp. | $2,864 | $3,103 | $2,861 | $3,352 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $16,278 | $17,088 | $14,530 | $18,288 |
| Operating Income | $7,792 | $8,111 | $6,555 | $5,442 |
| % Margin | 3% | 2.9% | 2.9% | 2.5% |
| Other Income/Exp. Net | -$1,024 | -$1,267 | -$906 | -$686 |
| Pre-Tax Income | $6,768 | $6,844 | $5,649 | $4,756 |
| Tax Expense | $787 | $1,029 | $637 | $911 |
| Net Income | $5,863 | $5,842 | $5,036 | $3,850 |
| % Margin | 2.2% | 2.1% | 2.2% | 1.8% |
| EPS | 0.071 | 0.071 | 0.061 | 0.047 |
| % Growth | 0.4% | 16.1% | 30.6% | – |
| EPS Diluted | 0.071 | 0.071 | 0.061 | 0.047 |
| Weighted Avg Shares Out | 82,498 | 82,498 | 82,498 | 82,498 |
| Weighted Avg Shares Out Dil | 82,498 | 82,498 | 82,498 | 82,498 |
| Supplemental Information | – | – | – | – |
| Interest Income | $41 | $113 | $46 | $65 |
| Interest Expense | $1,315 | $1,093 | $879 | $793 |
| Depreciation & Amortization | $3,443 | $6,174 | $6,722 | $7,147 |
| EBITDA | $11,235 | $14,111 | $13,250 | $12,696 |
| % Margin | 4.3% | 5.1% | 5.8% | 5.8% |