Grace Fabric Technology Co.,Ltd.
SSE:603256.SS
9.02 (CNY) • At close April 30, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 661.155 | 612.097 | 808.16 | 620.574 | 662.675 | 827.192 | 779.267 | 677.131 | 618.579 | 632.134 |
| Cost of Revenue
| 614.123 | 435.678 | 518.232 | 386.415 | 413.042 | 513.123 | 468.148 | 452.599 | 461.793 | 463.441 |
| Gross Profit
| 47.032 | 176.419 | 289.928 | 234.16 | 249.633 | 314.069 | 311.119 | 224.532 | 156.786 | 168.694 |
| Gross Profit Ratio
| 0.071 | 0.288 | 0.359 | 0.377 | 0.377 | 0.38 | 0.399 | 0.332 | 0.253 | 0.267 |
| Reseach & Development Expenses
| 34.022 | 36.12 | 28.174 | 21.049 | 27.146 | 31.453 | 31.963 | 24.013 | 22.475 | 0 |
| General & Administrative Expenses
| 13.677 | 19.133 | 14.47 | 13.355 | 16.422 | 20.248 | 15.031 | 56.195 | 46.154 | 72.119 |
| Selling & Marketing Expenses
| 5.491 | 6.912 | 8.386 | 7.329 | 15.1 | 14.441 | 13.296 | 16.659 | 13.084 | 15.083 |
| SG&A
| 64.578 | 26.045 | 22.856 | 20.684 | 31.522 | 34.689 | 28.328 | 72.854 | 59.238 | 87.202 |
| Other Expenses
| 35.199 | 75.923 | 70.852 | 67.552 | 59.971 | 0.546 | 0.905 | 1.318 | 1.752 | 2.551 |
| Operating Expenses
| 133.799 | 138.088 | 121.881 | 109.285 | 118.638 | 117.911 | 109.426 | 141.137 | 84.354 | 88.723 |
| Operating Income
| -86.767 | 71.007 | 186.249 | 128.31 | 114.778 | 196.248 | 191.088 | 96.696 | 84.309 | 82.328 |
| Operating Income Ratio
| -0.131 | 0.116 | 0.23 | 0.207 | 0.173 | 0.237 | 0.245 | 0.143 | 0.136 | 0.13 |
| Total Other Income Expenses Net
| 18.798 | -13.17 | -45.829 | 5.14 | 3.781 | 0.546 | 0.905 | 1.318 | 14.8 | 0.924 |
| Income Before Tax
| -67.969 | 57.836 | 140.42 | 133.45 | 118.559 | 196.794 | 191.993 | 98.014 | 86.062 | 83.252 |
| Income Before Tax Ratio
| -0.103 | 0.094 | 0.174 | 0.215 | 0.179 | 0.238 | 0.246 | 0.145 | 0.139 | 0.132 |
| Income Tax Expense
| -4.875 | 5.465 | 16.161 | 16.371 | 14.317 | 27.009 | 27.353 | 19.831 | 11.439 | 10.99 |
| Net Income
| -63.094 | 52.372 | 124.259 | 117.079 | 104.243 | 169.784 | 164.64 | 78.183 | 74.623 | 72.262 |
| Net Income Ratio
| -0.095 | 0.086 | 0.154 | 0.189 | 0.157 | 0.205 | 0.211 | 0.115 | 0.121 | 0.114 |
| EPS
| -0.07 | 0.06 | 0.14 | 0.13 | 0.12 | 0.21 | 0.21 | 0.11 | 0.11 | 0.11 |
| EPS Diluted
| -0.07 | 0.06 | 0.14 | 0.13 | 0.12 | 0.21 | 0.21 | 0.11 | 0.11 | 0.11 |
| EBITDA
| 57.227 | 162.359 | 235.384 | 166.55 | 154.285 | 223.597 | 216.37 | 118.994 | 121.286 | 132.177 |
| EBITDA Ratio
| 0.087 | 0.265 | 0.291 | 0.268 | 0.233 | 0.27 | 0.278 | 0.176 | 0.196 | 0.209 |