Guangdong Songfa Ceramics Co.,Ltd. (603268.SS)
CNY 37.14
(5.0%)
CNY 37.14
(5.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 206.09 Million | 270.82 Million | 402.97 Million | 446.31 Million | 580.36 Million | 591.02 Million |
| Cost of Revenue | 209.84 Million | 291.02 Million | 336.93 Million | 280.65 Million | 384.07 Million | 368.8 Million |
| Gross Profit | -3.74 Million | -20.19 Million | 66.03 Million | 165.66 Million | 196.29 Million | 222.21 Million |
| Operating Expenses | 127.74 Million | 77.59 Million | 112.69 Million | 101.49 Million | 129.16 Million | 142.67 Million |
| Selling, General and Administrative Expenses | 36.96 Million | 39.13 Million | 48.06 Million | 39.66 Million | 61.35 Million | 66.57 Million |
| Research and Development Expenses | 6.69 Million | 7.91 Million | 19.9 Million | 24.69 Million | 28.81 Million | 31.01 Million |
| Other Expenses | 70.82 Million | 30.54 Million | 44.72 Million | 37.12 Million | 38.98 Million | -1.2 Million |
| Cost and Expenses | 324.33 Million | 368.61 Million | 449.63 Million | 382.14 Million | 513.23 Million | 511.48 Million |
| Operating Income | -118.23 Million | -174.24 Million | -46.66 Million | 53.74 Million | 68.57 Million | 59.52 Million |
| Interest Expense | 20.13 Million | 18.89 Million | 14.81 Million | 18.58 Million | 20.17 Million | 19.72 Million |
| Income Tax Expense | -1.92 Million | -4.47 Million | 263.76 Thousand | -3.84 Million | -1.98 Million | 3.25 Million |
| Earnings before Tax | -119.06 Million | -175.83 Million | -322 Million | 22.38 Million | 45.52 Million | 58.31 Million |
| Net Income | -116.99 Million | -171.36 Million | -322.27 Million | 26.23 Million | 47.51 Million | 37.62 Million |
| Earnings Per Share Basic | -0.94 | -1.38 | -2.60 | 0.21 | 0.38 | 0.30 |
| Earnings Per Share Diluted | -0.94 | -1.38 | -2.60 | 0.21 | 0.38 | 0.30 |
| Weighted Average Shares Outstanding | 124.46 Million | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.46 Million | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million | 125.41 Million |
| Gross Margin | -0.02 | -0.07 | 0.16 | 0.37 | 0.34 | 0.38 |
| EBIT Margin | -0.32 | -0.22 | -0.03 | 0.20 | 0.18 | 0.21 |
| Profit Margin | -0.57 | -0.63 | -0.80 | 0.06 | 0.08 | 0.06 |
| EBITDA | -65.17 Million | -118.4 Million | -265.82 Million | 77 Million | 99.33 Million | 107.88 Million |
| Earnings Before Tax Margin | -0.57 | -0.64 | -0.12 | 0.12 | 0.12 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 67.09 Million | 66.29 Million | 45.67 Million | 50.58 Million | 206.09 Million | 64.1 Million |
| Cost of Revenue | 60.47 Million | 67.16 Million | 37.11 Million | 50.03 Million | 196.58 Million | 55.7 Million |
| Gross Profit | 6.61 Million | -873.95 Thousand | 8.56 Million | 550.21 Thousand | 9.51 Million | 8.39 Million |
| Operating Expenses | 17.73 Million | 19.38 Million | 13.78 Million | 20.03 Million | 71.1 Million | 18.42 Million |
| Selling, General and Administrative Expenses | 30.31 Million | 14.5 Million | 15.2 Million | -8.46 Million | - | 29.29 Million |
| Research and Development Expenses | 2.72 Million | 2.21 Million | 1.63 Million | 2.15 Million | - | 1.73 Million |
| Other Expenses | -15.29 Million | -2.67 Million | 3.04 Million | -520.75 Thousand | -822.71 Thousand | -276.5 Thousand |
| Cost and Expenses | 78.2 Million | 86.55 Million | 50.89 Million | 70.07 Million | 267.68 Million | 74.12 Million |
| Operating Income | -23.69 Million | -20.26 Million | -5.22 Million | -54.36 Million | -118.23 Million | -24.56 Million |
| Interest Expense | 6.44 Million | 6.1 Million | 4.56 Million | 7.19 Million | 19.83 Million | 4.59 Million |
| Income Tax Expense | 155.79 Thousand | -1.08 Million | 468.33 Thousand | -1.39 Million | -1.92 Million | -1.06 Million |
| Earnings before Tax | -25.42 Million | -25.24 Million | -10.09 Million | -54.88 Million | -119.06 Million | -24.83 Million |
| Net Income | -25.58 Million | -24.16 Million | -10.56 Million | -53.53 Million | -116.99 Million | -23.74 Million |
| Earnings Per Share Basic | -0.21 | -0.19 | -0.09 | -0.43 | - | -0.19 |
| Earnings Per Share Diluted | -0.21 | -0.19 | -0.09 | -0.43 | - | -0.19 |
| Weighted Average Shares Outstanding | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million |
| Weighted Average Shares Outstanding (Diluted) | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million | 124.16 Million |
| Gross Margin | 0.10 | -0.01 | 0.19 | 0.01 | 0.05 | 0.13 |
| EBIT Margin | -0.28 | -0.20 | -0.15 | -0.38 | - | -0.17 |
| Profit Margin | -0.38 | -0.36 | -0.23 | -1.06 | -0.57 | -0.37 |
| EBITDA | -18.98 Million | -13.18 Million | -6.92 Million | -19.14 Million | - | -11.04 Million |
| Earnings Before Tax Margin | -0.35 | -0.31 | -0.11 | -1.07 | -0.57 | -0.38 |
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