Guangdong Songfa Ceramics Co.,Ltd. (SHA:603268)
China · Delayed Price · Currency is CNY 149.50
+5.80 (4.04%)
Apr 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 26,879 | 20,963 | 5,448 | 206.09 | 270.83 | 402.97 |
Other Revenue | 676.3 | 676.3 | 323.43 | - | - | - |
| 27,555 | 21,639 | 5,771 | 206.09 | 270.83 | 402.97 | |
Revenue Growth (YoY) | 216.86% | 274.95% | 2700.26% | -23.90% | -32.79% | -9.71% |
Cost of Revenue | 21,810 | 17,225 | 4,942 | 209.84 | 304.7 | 343.61 |
Gross Profit | 5,745 | 4,414 | 829.42 | -3.75 | -33.88 | 59.36 |
Selling, General & Admin | 579.85 | 544.1 | 284.54 | 63.34 | 68.52 | 90.16 |
Research & Development | 212.44 | 166.23 | 62.2 | 6.7 | 7.91 | 19.9 |
Other Operating Expenses | 11.84 | -56.45 | 1.82 | 4.03 | 4.4 | 5.8 |
Operating Expenses | 808.23 | 657.97 | 356.4 | 79.12 | 89.3 | 117.52 |
Operating Income | 4,937 | 3,756 | 473.02 | -82.86 | -123.18 | -58.16 |
Interest Expense | -585.04 | -585.04 | -169.06 | -19.83 | -18.89 | -14.81 |
Interest & Investment Income | 59.47 | 58.28 | 11.42 | 0.61 | 0.1 | 2.54 |
Currency Exchange Gain (Loss) | -28.55 | -28.55 | 19.23 | 0.62 | 6.25 | -3.16 |
Other Non Operating Income (Expenses) | -224.8 | -15.39 | -11 | 0.08 | -0.13 | -1.03 |
EBT Excluding Unusual Items | 4,158 | 3,185 | 323.6 | -101.39 | -135.85 | -74.62 |
Impairment of Goodwill | - | - | - | -12.41 | -40.38 | -249.18 |
Gain (Loss) on Sale of Investments | -2.41 | -0.42 | - | - | -0.99 | 0.09 |
Gain (Loss) on Sale of Assets | -14.46 | -17.22 | 4.56 | -0.92 | -1.6 | -0.49 |
Asset Writedown | 2.83 | - | -0.29 | -7.54 | - | - |
Other Unusual Items | 13.69 | 13.69 | 3.34 | 3.21 | 2.98 | 2.19 |
Pretax Income | 4,158 | 3,181 | 331.2 | -119.06 | -175.84 | -322.01 |
Income Tax Expense | 663.89 | 526.65 | 106.82 | -1.93 | -4.47 | 0.26 |
Earnings From Continuing Operations | 3,494 | 2,655 | 224.39 | -117.13 | -171.36 | -322.27 |
Minority Interest in Earnings | - | - | - | 0.13 | 0.8 | 13.21 |
Net Income | 3,494 | 2,655 | 224.39 | -117 | -170.56 | -309.06 |
Net Income to Common | 3,494 | 2,655 | 224.39 | -117 | -170.56 | -309.06 |
Net Income Growth | 614.40% | 1083.05% | - | - | - | - |
Shares Outstanding (Basic) | 1,108 | 897 | 863 | 124 | 124 | 124 |
Shares Outstanding (Diluted) | 1,108 | 897 | 863 | 124 | 124 | 124 |
Shares Change (YoY) | 28.11% | 3.92% | 593.38% | -0.03% | 0.30% | -23.36% |
EPS (Basic) | 3.15 | 2.96 | 0.26 | -0.94 | -1.37 | -2.49 |
EPS (Diluted) | 3.15 | 2.96 | 0.26 | -0.94 | -1.37 | -2.49 |
EPS Growth | 457.63% | 1038.46% | - | - | - | - |
Free Cash Flow | -6,474 | -11,088 | -7,729 | -23.38 | -0.64 | -51.26 |
Free Cash Flow Per Share | -5.84 | -12.36 | -8.96 | -0.19 | -0.01 | -0.41 |
Gross Margin | 20.85% | 20.40% | 14.37% | -1.82% | -12.51% | 14.73% |
Operating Margin | 17.92% | 17.36% | 8.20% | -40.21% | -45.48% | -14.43% |
Profit Margin | 12.68% | 12.27% | 3.89% | -56.77% | -62.98% | -76.70% |
Free Cash Flow Margin | -23.49% | -51.24% | -133.92% | -11.34% | -0.24% | -12.72% |
EBITDA | 5,440 | 4,192 | 641.08 | -52.12 | -89.92 | -23.67 |
EBITDA Margin | 19.74% | 19.37% | 11.11% | -25.29% | -33.20% | -5.87% |
D&A For EBITDA | 503.11 | 436.1 | 168.06 | 30.75 | 33.25 | 34.49 |
EBIT | 4,937 | 3,756 | 473.02 | -82.86 | -123.18 | -58.16 |
EBIT Margin | 17.92% | 17.36% | 8.20% | -40.21% | -45.48% | -14.43% |
Effective Tax Rate | 15.97% | 16.55% | 32.25% | - | - | - |
Revenue as Reported | 21,639 | 21,639 | 5,771 | 206.09 | 270.83 | 402.97 |
Advertising Expenses | - | 4.84 | 11.51 | - | - | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.