Guangdong Songfa Ceramics Co.,Ltd. (SHA:603268)
China · Delayed Price · Currency is CNY 45.77
+0.88 (1.96%)
Jul 25, 2025, 2:45 PM CST
Guangdong Songfa Ceramics 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 - 2020 |
|---|---|---|---|---|---|---|---|
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 - 2020 |
| 285.62 | 274.81 | 206.09 | 270.83 | 402.97 | 446.32 | Upgrade | |
Revenue Growth (YoY) | 32.62% | 33.34% | -23.90% | -32.79% | -9.71% | -23.10% | Upgrade |
Cost of Revenue | 261.94 | 246.44 | 209.84 | 304.7 | 343.61 | 284.61 | Upgrade |
Gross Profit | 23.69 | 28.38 | -3.75 | -33.88 | 59.36 | 161.71 | Upgrade |
Selling, General & Admin | 65.01 | 63.16 | 63.34 | 68.52 | 90.16 | 73.16 | Upgrade |
Research & Development | 8.74 | 8.84 | 6.7 | 7.91 | 19.9 | 24.7 | Upgrade |
Other Operating Expenses | 4.66 | 4.61 | 4.03 | 4.4 | 5.8 | 6.28 | Upgrade |
Operating Expenses | 83.54 | 84.24 | 79.12 | 89.3 | 117.52 | 113.14 | Upgrade |
Operating Income | -59.85 | -55.86 | -82.86 | -123.18 | -58.16 | 48.57 | Upgrade |
Interest Expense | -24.29 | -23.04 | -19.83 | -18.89 | -14.81 | -18.58 | Upgrade |
Interest & Investment Income | 0.03 | 0.05 | 0.61 | 0.1 | 2.54 | 0.55 | Upgrade |
Currency Exchange Gain (Loss) | 1.61 | 1.61 | 0.62 | 6.25 | -3.16 | -9.3 | Upgrade |
Other Non Operating Income (Expenses) | -0.5 | -0.51 | 0.08 | -0.13 | -1.03 | -0.26 | Upgrade |
EBT Excluding Unusual Items | -83 | -77.75 | -101.39 | -135.85 | -74.62 | 20.99 | Upgrade |
Impairment of Goodwill | - | - | -12.41 | -40.38 | -249.18 | - | Upgrade |
Gain (Loss) on Sale of Investments | - | - | - | -0.99 | 0.09 | - | Upgrade |
Gain (Loss) on Sale of Assets | -0.65 | -0.65 | -0.92 | -1.6 | -0.49 | -0 | Upgrade |
Asset Writedown | -6.23 | -0.29 | -7.54 | - | - | - | Upgrade |
Other Unusual Items | 2.83 | 2.83 | 3.21 | 2.98 | 2.19 | 1.4 | Upgrade |
Pretax Income | -87.05 | -75.86 | -119.06 | -175.84 | -322.01 | 22.39 | Upgrade |
Income Tax Expense | -0.1 | 0.79 | -1.93 | -4.47 | 0.26 | -3.85 | Upgrade |
Earnings From Continuing Operations | -86.95 | -76.64 | -117.13 | -171.36 | -322.27 | 26.23 | Upgrade |
Minority Interest in Earnings | - | - | 0.13 | 0.8 | 13.21 | -24.61 | Upgrade |
Net Income | -86.95 | -76.64 | -117 | -170.56 | -309.06 | 1.62 | Upgrade |
Net Income to Common | -86.95 | -76.64 | -117 | -170.56 | -309.06 | 1.62 | Upgrade |
Net Income Growth | - | - | - | - | - | -94.30% | Upgrade |
Shares Outstanding (Basic) | 125 | 124 | 124 | 124 | 124 | 162 | Upgrade |
Shares Outstanding (Diluted) | 125 | 124 | 124 | 124 | 124 | 162 | Upgrade |
Shares Change (YoY) | 1.27% | -0.68% | -0.03% | 0.30% | -23.36% | 31.13% | Upgrade |
EPS (Basic) | -0.70 | -0.62 | -0.94 | -1.37 | -2.49 | 0.01 | Upgrade |
EPS (Diluted) | -0.70 | -0.62 | -0.94 | -1.37 | -2.49 | 0.01 | Upgrade |
EPS Growth | - | - | - | - | - | -95.65% | Upgrade |
Free Cash Flow | -64.35 | -53.9 | -23.38 | -0.64 | -51.26 | 54.98 | Upgrade |
Free Cash Flow Per Share | -0.52 | -0.44 | -0.19 | -0.01 | -0.41 | 0.34 | Upgrade |
Gross Margin | 8.29% | 10.33% | -1.82% | -12.51% | 14.73% | 36.23% | Upgrade |
Operating Margin | -20.95% | -20.33% | -40.21% | -45.48% | -14.43% | 10.88% | Upgrade |
Profit Margin | -30.44% | -27.89% | -56.77% | -62.98% | -76.70% | 0.36% | Upgrade |
Free Cash Flow Margin | -22.53% | -19.61% | -11.34% | -0.24% | -12.72% | 12.32% | Upgrade |
EBITDA | -34.17 | -29.17 | -52.12 | -89.92 | -23.67 | 83.67 | Upgrade |
EBITDA Margin | -11.96% | -10.61% | -25.29% | -33.20% | -5.87% | 18.75% | Upgrade |
D&A For EBITDA | 25.68 | 26.69 | 30.75 | 33.25 | 34.49 | 35.1 | Upgrade |
EBIT | -59.85 | -55.86 | -82.86 | -123.18 | -58.16 | 48.57 | Upgrade |
EBIT Margin | -20.95% | -20.33% | -40.21% | -45.48% | -14.43% | 10.88% | Upgrade |
Revenue as Reported | 274.81 | 274.81 | 206.09 | 270.83 | 402.97 | 446.32 | Upgrade |
Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.