Shengfeng Development Limited
SFWL · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $504,158 | $404,121 | $370,325 | $346,699 |
| % Growth | 24.8% | 9.1% | 6.8% | – |
| Cost of Goods Sold | $457,874 | $357,615 | $328,793 | $305,354 |
| Gross Profit | $46,284 | $46,506 | $41,532 | $41,345 |
| % Margin | 9.2% | 11.5% | 11.2% | 11.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $25,654 | $25,912 | $24,259 | $25,038 |
| SG&A Expenses | $31,618 | $32,600 | $31,686 | $32,758 |
| Sales & Mktg Exp. | $5,964 | $6,688 | $7,427 | $7,720 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $31,618 | $32,600 | $31,686 | $32,758 |
| Operating Income | $14,666 | $13,906 | $9,846 | $8,587 |
| % Margin | 2.9% | 3.4% | 2.7% | 2.5% |
| Other Income/Exp. Net | -$2,173 | -$1,278 | -$421 | -$426 |
| Pre-Tax Income | $12,493 | $12,628 | $9,425 | $8,161 |
| Tax Expense | $1,666 | $2,320 | $1,599 | $1,517 |
| Net Income | $10,878 | $10,294 | $7,787 | $6,898 |
| % Margin | 2.2% | 2.5% | 2.1% | 2% |
| EPS | 0.13 | 0.13 | 0.095 | 0.084 |
| % Growth | 0% | 37.6% | 12.9% | – |
| EPS Diluted | 0.13 | 0.13 | 0.095 | 0.084 |
| Weighted Avg Shares Out | 82,498 | 81,807 | 82,400 | 82,400 |
| Weighted Avg Shares Out Dil | 82,498 | 81,807 | 82,400 | 82,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $159 | $126 | $1,274 | $1,330 |
| Interest Expense | $1,972 | $1,775 | $2,227 | $2,315 |
| Depreciation & Amortization | $12,896 | $15,196 | $16,657 | $14,363 |
| EBITDA | $27,361 | $29,599 | $28,309 | $24,839 |
| % Margin | 5.4% | 7.3% | 7.6% | 7.2% |