Guangdong Songfa Ceramics Co.,Ltd. (SHA:603268)
China
· Delayed Price · Currency is CNY 33.51
-1.98 (-5.58%)
Apr 24, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Revenue | 231.67 | 206.09 | 270.83 | 402.97 | 446.32 | 580.37 | Upgrade
|
| Revenue Growth (YoY) | 0.26% | -23.90% | -32.79% | -9.71% | -23.10% | -1.80% | Upgrade
|
| Cost of Revenue | 225.37 | 209.84 | 304.7 | 343.61 | 284.61 | 385.47 | Upgrade
|
| Gross Profit | 6.3 | -3.75 | -33.88 | 59.36 | 161.71 | 194.9 | Upgrade
|
| Selling, General & Admin | 60.61 | 63.34 | 68.52 | 90.16 | 73.16 | 95.34 | Upgrade
|
| Research & Development | 8.8 | 6.7 | 7.91 | 19.9 | 24.7 | 28.82 | Upgrade
|
| Other Operating Expenses | 3.86 | 4.03 | 4.4 | 5.8 | 6.28 | 7.31 | Upgrade
|
| Operating Expenses | 82.13 | 79.12 | 89.3 | 117.52 | 113.14 | 132.91 | Upgrade
|
| Operating Income | -75.83 | -82.86 | -123.18 | -58.16 | 48.57 | 61.99 | Upgrade
|
| Interest Expense | -24.3 | -19.83 | -18.89 | -14.81 | -18.58 | -20.17 | Upgrade
|
| Interest & Investment Income | 0.62 | 0.61 | 0.1 | 2.54 | 0.55 | 4.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.62 | 0.62 | 6.25 | -3.16 | -9.3 | 2.05 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.96 | 0.08 | -0.13 | -1.03 | -0.26 | -4.89 | Upgrade
|
| EBT Excluding Unusual Items | -101.86 | -101.39 | -135.85 | -74.62 | 20.99 | 43 | Upgrade
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| Impairment of Goodwill | -12.41 | -12.41 | -40.38 | -249.18 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | -0.99 | 0.09 | - | 0.3 | Upgrade
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| Gain (Loss) on Sale of Assets | -0.92 | -0.92 | -1.6 | -0.49 | -0 | -0.1 | Upgrade
|
| Asset Writedown | -3.67 | -7.54 | - | - | - | - | Upgrade
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| Other Unusual Items | 3.21 | 3.21 | 2.98 | 2.19 | 1.4 | 2.32 | Upgrade
|
| Pretax Income | -115.66 | -119.06 | -175.84 | -322.01 | 22.39 | 45.52 | Upgrade
|
| Income Tax Expense | -1.86 | -1.93 | -4.47 | 0.26 | -3.85 | -1.99 | Upgrade
|
| Earnings From Continuing Operations | -113.8 | -117.13 | -171.36 | -322.27 | 26.23 | 47.51 | Upgrade
|
| Minority Interest in Earnings | -0.05 | 0.13 | 0.8 | 13.21 | -24.61 | -19.11 | Upgrade
|
| Net Income | -113.85 | -117 | -170.56 | -309.06 | 1.62 | 28.41 | Upgrade
|
| Net Income to Common | -113.85 | -117 | -170.56 | -309.06 | 1.62 | 28.41 | Upgrade
|
| Net Income Growth | - | - | - | - | -94.30% | -24.50% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 124 | 124 | 124 | 162 | 124 | Upgrade
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| Shares Outstanding (Diluted) | 123 | 124 | 124 | 124 | 162 | 124 | Upgrade
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| Shares Change (YoY) | -1.39% | -0.03% | 0.30% | -23.36% | 31.13% | -1.52% | Upgrade
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| EPS (Basic) | -0.92 | -0.94 | -1.37 | -2.49 | 0.01 | 0.23 | Upgrade
|
| EPS (Diluted) | -0.92 | -0.94 | -1.37 | -2.49 | 0.01 | 0.23 | Upgrade
|
| EPS Growth | - | - | - | - | -95.65% | -23.33% | Upgrade
|
| Free Cash Flow | -31.38 | -23.38 | -0.64 | -51.26 | 54.98 | 62.4 | Upgrade
|
| Free Cash Flow Per Share | -0.25 | -0.19 | -0.01 | -0.41 | 0.34 | 0.51 | Upgrade
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| Gross Margin | 2.72% | -1.82% | -12.51% | 14.73% | 36.23% | 33.58% | Upgrade
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| Operating Margin | -32.73% | -40.21% | -45.48% | -14.43% | 10.88% | 10.68% | Upgrade
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| Profit Margin | -49.14% | -56.77% | -62.98% | -76.70% | 0.36% | 4.90% | Upgrade
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| Free Cash Flow Margin | -13.55% | -11.34% | -0.24% | -12.72% | 12.32% | 10.75% | Upgrade
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| EBITDA | -47.13 | -52.21 | -89.92 | -23.67 | 83.67 | 99.34 | Upgrade
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| EBITDA Margin | -20.34% | -25.33% | -33.20% | -5.87% | 18.75% | 17.12% | Upgrade
|
| D&A For EBITDA | 28.7 | 30.65 | 33.25 | 34.49 | 35.1 | 37.34 | Upgrade
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| EBIT | -75.83 | -82.86 | -123.18 | -58.16 | 48.57 | 61.99 | Upgrade
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| EBIT Margin | -32.73% | -40.21% | -45.48% | -14.43% | 10.88% | 10.68% | Upgrade
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| Revenue as Reported | 231.67 | 206.09 | 270.83 | 402.97 | 446.32 | 580.37 | Upgrade
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Updated Oct 23, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.