Guangdong Songfa Ceramics Co.,Ltd. (603268.SS)

CNY 37.14

(5.0%)

Annual Income Statements

(In CNY)
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

Income Statement Charts