Grace Fabric Technology Co.,Ltd. (SHA:603256)
China
· Delayed Price · Currency is CNY 13.68
+1.24 (9.97%)
Jun 20, 2025, 3:00 PM CST
Grace Fabric Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 889.89 | 833.82 | 660.4 | 612.1 | 808.16 | 620.57 | Upgrade
|
| Other Revenue | 0.82 | 0.82 | 0.76 | - | - | - | Upgrade
|
| Revenue | 890.71 | 834.63 | 661.15 | 612.1 | 808.16 | 620.57 | Upgrade
|
| Revenue Growth (YoY) | 22.21% | 26.24% | 8.02% | -24.26% | 30.23% | -6.35% | Upgrade
|
| Cost of Revenue | 698.25 | 688.09 | 614.12 | 452.5 | 533.61 | 400.8 | Upgrade
|
| Gross Profit | 192.46 | 146.54 | 47.03 | 159.6 | 274.55 | 219.77 | Upgrade
|
| Selling, General & Admin | 71.71 | 69.93 | 64.08 | 91.74 | 86.04 | 74.67 | Upgrade
|
| Research & Development | 47.66 | 43.56 | 34.02 | 36.12 | 28.17 | 21.05 | Upgrade
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| Other Operating Expenses | 2.26 | 3.37 | 8.3 | 7.43 | 6.18 | 2.68 | Upgrade
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| Operating Expenses | 122.49 | 117.54 | 106.9 | 134.69 | 121.01 | 98.28 | Upgrade
|
| Operating Income | 69.97 | 29 | -59.87 | 24.91 | 153.55 | 121.49 | Upgrade
|
| Interest Expense | -33.25 | -34.85 | -31.84 | -34.44 | -31.55 | -8.6 | Upgrade
|
| Interest & Investment Income | 6.08 | 5.9 | 5.03 | 9.3 | 8.7 | 13.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 1.55 | 1.55 | -3.83 | 9.53 | 0.2 | -0.87 | Upgrade
|
| Other Non Operating Income (Expenses) | -3.05 | -0.12 | 0.17 | -0.32 | -0.28 | 0.09 | Upgrade
|
| EBT Excluding Unusual Items | 41.3 | 1.48 | -90.33 | 8.99 | 130.62 | 125.84 | Upgrade
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| Gain (Loss) on Sale of Investments | 0 | - | - | 0.37 | 0.24 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.26 | 0.26 | 3.04 | 34.53 | -0.16 | 2.05 | Upgrade
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| Other Unusual Items | 21.46 | 18.08 | 19.32 | 13.95 | 9.71 | 5.57 | Upgrade
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| Pretax Income | 62.8 | 19.81 | -67.97 | 57.84 | 140.42 | 133.45 | Upgrade
|
| Income Tax Expense | 1.06 | -2.99 | -4.87 | 5.46 | 16.16 | 16.37 | Upgrade
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| Net Income | 61.74 | 22.8 | -63.09 | 52.37 | 124.26 | 117.08 | Upgrade
|
| Net Income to Common | 61.74 | 22.8 | -63.09 | 52.37 | 124.26 | 117.08 | Upgrade
|
| Net Income Growth | - | - | - | -57.85% | 6.13% | 12.31% | Upgrade
|
| Shares Outstanding (Basic) | 751 | 760 | 901 | 873 | 888 | 901 | Upgrade
|
| Shares Outstanding (Diluted) | 751 | 760 | 901 | 873 | 888 | 901 | Upgrade
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| Shares Change (YoY) | -13.41% | -15.68% | 3.26% | -1.66% | -1.45% | 12.31% | Upgrade
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| EPS (Basic) | 0.08 | 0.03 | -0.07 | 0.06 | 0.14 | 0.13 | Upgrade
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| EPS (Diluted) | 0.08 | 0.03 | -0.07 | 0.06 | 0.14 | 0.13 | Upgrade
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| EPS Growth | - | - | - | -57.14% | 7.69% | - | Upgrade
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| Free Cash Flow | 93.57 | 145.61 | -278.34 | 8.16 | -443.49 | -162.46 | Upgrade
|
| Free Cash Flow Per Share | 0.13 | 0.19 | -0.31 | 0.01 | -0.50 | -0.18 | Upgrade
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| Dividend Per Share | - | - | 0.030 | 0.030 | 0.098 | 0.081 | Upgrade
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| Dividend Growth | - | - | - | -69.51% | 21.48% | -52.91% | Upgrade
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| Gross Margin | 21.61% | 17.56% | 7.11% | 26.07% | 33.97% | 35.41% | Upgrade
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| Operating Margin | 7.85% | 3.47% | -9.05% | 4.07% | 19.00% | 19.58% | Upgrade
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| Profit Margin | 6.93% | 2.73% | -9.54% | 8.56% | 15.38% | 18.87% | Upgrade
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| Free Cash Flow Margin | 10.51% | 17.45% | -42.10% | 1.33% | -54.88% | -26.18% | Upgrade
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| EBITDA | 183.06 | 137.27 | 29.12 | 90.43 | 216.01 | 145.89 | Upgrade
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| EBITDA Margin | 20.55% | 16.45% | 4.40% | 14.77% | 26.73% | 23.51% | Upgrade
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| D&A For EBITDA | 113.09 | 108.27 | 88.99 | 65.51 | 62.47 | 24.4 | Upgrade
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| EBIT | 69.97 | 29 | -59.87 | 24.91 | 153.55 | 121.49 | Upgrade
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| EBIT Margin | 7.85% | 3.47% | -9.05% | 4.07% | 19.00% | 19.58% | Upgrade
|
| Effective Tax Rate | 1.68% | - | - | 9.45% | 11.51% | 12.27% | Upgrade
|
| Revenue as Reported | 890.71 | 834.63 | 661.15 | 612.1 | 808.16 | 620.57 | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.