Grace Fabric Technology Co.,Ltd. (603256.SS)

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603256.SS
Financials

9.02 (CNY) • At close April 30, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1
Revenue Numbers are in millions	245.995	215.837	211.105	215.292	189.922	164.332	208.593	165.968	122.262	152.2	120.727	162.177	176.993	204.338	209.733	203.642	190.445	159.923	153.676	158.896	148.08	164.633	172.114	161.108	164.819	181.833	226.612	201.525	217.222
Cost of Revenue Numbers are in millions	176.963	172.689	171.014	181.634	166.812	144.247	197.723	158.542	102.242	122.935	89.89	108.943	113.91	140.822	129.657	125.86	121.893	106.608	96.847	92.427	90.533	94.785	112.465	99.976	105.815	109.486	141.111	123.811	138.715
Gross Profit Numbers are in millions	69.032	43.148	40.091	33.659	23.11	20.085	10.87	7.426	20.02	29.265	30.838	53.233	63.083	63.517	80.076	77.782	68.552	53.315	56.829	66.469	57.547	69.848	59.649	61.132	59.004	72.347	85.502	77.714	78.506
Gross Profit Ratio Numbers are in millions	0.281	0.2	0.19	0.156	0.122	0.122	0.052	0.045	0.164	0.192	0.255	0.328	0.356	0.311	0.382	0.382	0.36	0.333	0.37	0.418	0.389	0.424	0.347	0.379	0.358	0.398	0.377	0.386	0.361
Reseach & Development Expenses Numbers are in millions	13.701	9.213	12.772	11.507	9.6	7.832	9.337	8.651	8.202	7.084	10.016	9.446	9.575	6.56	8.696	6.584	6.334	0.668	7.63	6.283	6.469	4.545	7.714	7.861	7.025	9.665	7.697	6.667	7.423
General & Administrative Expenses Numbers are in millions	15.082	-26.428	32.528	-5.318	13.55	-32.012	37.171	-9.166	17.684	-42.962	51.251	-10.239	21.082	-44.463	53.494	-13.418	18.857	-39.219	20.355	-10.613	16.262	-28.767	19.394	12.522	13.273	-28.215	17.804	17.466	13.194
Selling & Marketing Expenses Numbers are in millions	1.908	-1.29	2.818	1.611	1.662	1.64	1.521	1.074	1.255	1.838	1.856	1.598	1.62	2.174	2.437	1.848	1.926	-1.689	3.204	2.964	2.851	4.126	5.038	2.87	3.066	3.813	3.373	3.461	3.794
SG&A Numbers are in millions	16.99	-27.719	35.346	13.581	15.212	-30.372	38.692	-8.092	18.939	-41.124	53.107	-8.641	22.702	-42.29	55.932	-11.57	20.783	-40.908	23.559	-7.65	19.113	-24.641	24.432	15.392	16.339	-24.403	21.177	20.927	16.988
Other Expenses Numbers are in millions	5.789	56.966	-10.922	0.973	2.696	9.179	3.802	2.996	1.47	70.826	-30.432	33.224	2.305	3.362	2.27	1.752	2.141	1.136	2.194	0.385	1.425	0.45	0.159	0.498	2.675	0.323	0.283	-0.258	0.198
Operating Expenses Numbers are in millions	36.481	38.461	37.197	24.115	27.142	25.699	28.018	25.319	28.612	36.787	32.69	34.029	34.582	31.776	34.793	27.312	28	25.29	31.738	25.95	26.306	37.547	33.153	23.686	24.252	33.717	30.248	28.319	25.626
Operating Income Numbers are in millions	32.552	4.687	11.531	9.543	-9.754	-36.705	-25.839	-18.793	-5.431	6.443	0.681	16.32	15.279	13.874	36.966	44.522	35.533	28.905	24.764	41.939	32.701	21.595	24.665	35.203	33.316	39.702	61.982	49.545	45.018
Operating Income Ratio Numbers are in millions	0.132	0.022	0.055	0.044	-0.051	-0.223	-0.124	-0.113	-0.044	0.042	0.006	0.101	0.086	0.068	0.176	0.219	0.187	0.181	0.161	0.264	0.221	0.131	0.143	0.219	0.202	0.218	0.274	0.246	0.207
Total Other Income Expenses Net Numbers are in millions	3.378	5.82	-4.209	3.307	2.696	9.179	3.802	2.996	2.821	5.76	2.724	2.945	2.506	3.362	2.27	1.752	2.141	1.136	2.194	0.385	1.425	0.45	0.159	0.498	2.675	0.323	0.283	-0.258	0.198
Income Before Tax Numbers are in millions	35.93	10.507	7.322	9.041	-7.057	-27.525	-22.037	-15.797	-2.61	12.203	8.585	19.265	17.784	17.236	39.236	46.274	37.674	30.042	26.958	42.325	34.126	22.045	24.823	35.7	35.991	40.025	62.266	49.287	45.216
Income Before Tax Ratio Numbers are in millions	0.146	0.049	0.035	0.042	-0.037	-0.167	-0.106	-0.095	-0.021	0.08	0.071	0.119	0.1	0.084	0.187	0.227	0.198	0.188	0.175	0.266	0.23	0.134	0.144	0.222	0.218	0.22	0.275	0.245	0.208
Income Tax Expense Numbers are in millions	5.057	-4.567	0.413	0.154	1.012	-7.974	0.783	1.157	1.158	1.586	0.712	0.988	2.179	-6.237	7.321	7.381	7.695	-1.251	5.335	6.436	5.852	-1.16	4.454	5.65	5.373	3.447	9.283	7.53	6.75
Net Income Numbers are in millions	30.873	15.074	6.909	8.887	-8.069	-19.552	-22.82	-16.954	-3.769	10.617	7.873	18.277	15.605	23.473	31.915	38.893	29.978	31.293	21.623	35.889	28.274	23.205	20.369	30.05	30.618	36.578	52.983	41.757	38.467
Net Income Ratio Numbers are in millions	0.126	0.07	0.033	0.041	-0.042	-0.119	-0.109	-0.102	-0.031	0.07	0.065	0.113	0.088	0.115	0.152	0.191	0.157	0.196	0.141	0.226	0.191	0.141	0.118	0.187	0.186	0.201	0.234	0.207	0.177
EPS Numbers are in millions	0.04	0	0.008	0.01	-0.01	-0.02	-0.026	-0.019	-0.004	0.012	0.01	0.023	0.02	0.03	0.032	0.039	0.03	0.043	0.03	0.038	0.03	0.023	0.02	0.039	0.04	0.048	0.07	0.054	0.05
EPS Diluted Numbers are in millions	0.04	0	0.008	0.01	-0.01	-0.02	-0.026	-0.019	-0.004	0.012	0.01	0.023	0.02	0.03	0.032	0.039	0.03	0.043	0.03	0.038	0.03	0.023	0.02	0.039	0.04	0.048	0.07	0.054	0.05
EBITDA Numbers are in millions	42.867	18.806	16.205	46.312	1.477	3.182	13.443	-10.776	24.186	36.843	32.794	47.562	26.606	25.394	49.899	54.081	59.091	37.725	34.958	50.94	42.826	24.985	32.445	38.034	41.351	40.484	62.449	63.265	51.516
EBITDA Ratio Numbers are in millions	0.174	0.087	0.077	0.215	0.008	0.019	0.064	-0.065	0.198	0.242	0.272	0.293	0.15	0.124	0.238	0.266	0.31	0.236	0.227	0.321	0.289	0.152	0.189	0.236	0.251	0.223	0.276	0.314	0.237

Grace Fabric Technology Co.,Ltd.

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