Grace Fabric Technology Co.,Ltd. (603256.SS)
CNY 9.6
(-1.23%)
CNY 9.6
(-1.23%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 661.15 Million | 612.09 Million | 808.15 Million | 620.57 Million | 662.67 Million | 827.19 Million |
| Cost of Revenue | 614.12 Million | 435.67 Million | 518.23 Million | 386.41 Million | 413.04 Million | 513.12 Million |
| Gross Profit | 47.03 Million | 176.41 Million | 289.92 Million | 234.15 Million | 249.63 Million | 314.06 Million |
| Operating Expenses | 133.79 Million | 138.08 Million | 121.88 Million | 109.28 Million | 118.63 Million | 117.91 Million |
| Selling, General and Administrative Expenses | 64.57 Million | 26.04 Million | 22.85 Million | 20.68 Million | 31.52 Million | 34.68 Million |
| Research and Development Expenses | 34.02 Million | 36.12 Million | 28.17 Million | 21.04 Million | 27.14 Million | 31.45 Million |
| Other Expenses | 35.19 Million | 75.92 Million | 70.85 Million | 67.55 Million | 59.97 Million | 545.93 Thousand |
| Cost and Expenses | 747.92 Million | 573.76 Million | 640.11 Million | 495.69 Million | 531.67 Million | 631.03 Million |
| Operating Income | -86.76 Million | 71 Million | 186.24 Million | 128.3 Million | 114.77 Million | 196.24 Million |
| Interest Expense | 31.83 Million | 34.44 Million | 31.55 Million | 8.6 Million | 9.38 Million | 1.03 Million |
| Income Tax Expense | -4.87 Million | 5.46 Million | 16.16 Million | 16.37 Million | 14.31 Million | 27 Million |
| Earnings before Tax | -67.96 Million | 57.83 Million | 140.41 Million | 133.44 Million | 118.55 Million | 196.79 Million |
| Net Income | -63.09 Million | 52.37 Million | 124.25 Million | 117.07 Million | 104.24 Million | 169.78 Million |
| Earnings Per Share Basic | -0.07 | 0.06 | 0.14 | 0.13 | 0.12 | 0.21 |
| Earnings Per Share Diluted | -0.07 | 0.06 | 0.14 | 0.13 | 0.12 | 0.21 |
| Weighted Average Shares Outstanding | 901.34 Million | 877.8 Million | 877.8 Million | 877.8 Million | 877.8 Million | 808.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 901.34 Million | 877.8 Million | 877.8 Million | 877.8 Million | 877.8 Million | 808.49 Million |
| Gross Margin | 0.07 | 0.29 | 0.36 | 0.38 | 0.38 | 0.38 |
| EBIT Margin | 0.09 | 0.23 | 0.31 | 0.27 | 0.26 | 0.28 |
| Profit Margin | -0.10 | 0.09 | 0.15 | 0.19 | 0.16 | 0.21 |
| EBITDA | 57.22 Million | 162.35 Million | 235.38 Million | 166.54 Million | 154.28 Million | 223.59 Million |
| Earnings Before Tax Margin | -0.13 | 0.12 | 0.23 | 0.21 | 0.17 | 0.24 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 208.95 Million | 215.29 Million | 189.92 Million | 164.33 Million | 661.15 Million | 208.59 Million |
| Cost of Revenue | 171.01 Million | 181.63 Million | 166.81 Million | 144.24 Million | 602.75 Million | 197.72 Million |
| Gross Profit | 37.94 Million | 33.65 Million | 23.11 Million | 20.08 Million | 58.4 Million | 10.87 Million |
| Operating Expenses | 26.41 Million | 24.11 Million | 27.14 Million | 25.69 Million | 107.64 Million | 28.01 Million |
| Selling, General and Administrative Expenses | 15.05 Million | 13.58 Million | 15.21 Million | -30.37 Million | - | 38.69 Million |
| Research and Development Expenses | 12.77 Million | 11.5 Million | 9.6 Million | 7.83 Million | - | 9.33 Million |
| Other Expenses | 1.41 Million | 973.13 Thousand | 2.69 Million | 9.17 Million | 18.79 Million | 3.8 Million |
| Cost and Expenses | 197.42 Million | 205.74 Million | 193.95 Million | 169.94 Million | 710.4 Million | 225.74 Million |
| Operating Income | 11.53 Million | 9.54 Million | -9.75 Million | -36.7 Million | -86.76 Million | -25.83 Million |
| Interest Expense | 8.84 Million | 9.13 Million | 8.53 Million | 9.36 Million | 31.83 Million | 8.53 Million |
| Income Tax Expense | 412.68 Thousand | 153.93 Thousand | 1.01 Million | -7.97 Million | -4.87 Million | 782.9 Thousand |
| Earnings before Tax | 7.32 Million | 9.04 Million | -7.05 Million | -27.52 Million | -67.96 Million | -22.03 Million |
| Net Income | 6.9 Million | 8.88 Million | -8.06 Million | -19.55 Million | -63.09 Million | -22.81 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | -0.01 | -0.02 | - | -0.03 |
| Earnings Per Share Diluted | 0.01 | 0.01 | -0.01 | -0.02 | - | -0.03 |
| Weighted Average Shares Outstanding | 879.72 Million | 879.72 Million | 806.94 Million | 992.87 Million | 901.34 Million | 877.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 879.72 Million | 879.72 Million | 806.94 Million | 992.83 Million | 901.34 Million | 877.8 Million |
| Gross Margin | 0.18 | 0.16 | 0.12 | 0.12 | 0.09 | 0.05 |
| EBIT Margin | 0.08 | 0.17 | -0.00 | 0.02 | - | -0.06 |
| Profit Margin | 0.03 | 0.04 | -0.04 | -0.12 | -0.10 | -0.11 |
| EBITDA | 16.16 Million | 37.64 Million | -274.8 Thousand | 3.18 Million | - | -12.64 Million |
| Earnings Before Tax Margin | 0.06 | 0.04 | -0.05 | -0.22 | -0.13 | -0.12 |
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