Guangdong Songfa Ceramics Co.,Ltd.
SSE:603268.SS
42.84 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 274.814 | 206.094 | 270.826 | 402.973 | 446.319 | 580.369 | 591.024 | 568.078 | 351.36 | 290.877 | 306.943 | 291.766 | 304.709 | 282.141 |
| Cost of Revenue
| 247.911 | 209.843 | 291.02 | 336.938 | 280.651 | 384.074 | 368.808 | 376.962 | 241.79 | 199.754 | 205.313 | 193.353 | 199.303 | 186.481 |
| Gross Profit
| 26.903 | -3.749 | -20.194 | 66.035 | 165.667 | 196.294 | 222.217 | 191.116 | 109.57 | 91.123 | 101.631 | 98.413 | 105.406 | 95.661 |
| Gross Profit Ratio
| 0.098 | -0.018 | -0.075 | 0.164 | 0.371 | 0.338 | 0.376 | 0.336 | 0.312 | 0.313 | 0.331 | 0.337 | 0.346 | 0.339 |
| Reseach & Development Expenses
| 8.839 | 6.7 | 7.911 | 19.904 | 24.699 | 28.818 | 31.017 | 16.966 | 9.064 | 8.857 | 9.419 | 7.166 | 9.218 | 0 |
| General & Administrative Expenses
| 13.414 | 10.977 | 13.586 | 17.258 | 13.131 | 16.691 | 19.67 | 19.341 | 8.439 | 7.536 | 4.434 | 4.427 | 4.974 | 21.495 |
| Selling & Marketing Expenses
| 17.276 | 25.991 | 25.549 | 30.81 | 26.536 | 44.666 | 46.906 | 40.849 | 30.991 | 16.433 | 13.837 | 13.36 | 15.401 | 12.902 |
| SG&A
| 30.69 | 36.968 | 39.135 | 48.067 | 39.668 | 61.357 | 66.575 | 60.19 | 39.431 | 23.969 | 18.271 | 17.787 | 20.375 | 34.397 |
| Other Expenses
| 62.139 | 70.82 | 30.548 | 44.724 | 37.127 | 38.988 | -1.207 | 0.757 | 4.121 | 3.666 | 5.527 | 9.024 | 2.278 | 0.988 |
| Operating Expenses
| 101.667 | 114.488 | 77.594 | 112.696 | 101.494 | 129.163 | 142.674 | 113.891 | 72.889 | 51.891 | 44.169 | 41.212 | 44.716 | 38.073 |
| Operating Income
| -74.764 | -118.238 | -174.247 | -46.661 | 53.748 | 68.573 | 59.525 | 62.166 | 46.991 | 44.652 | 52.747 | 47.781 | 54.507 | 54.065 |
| Operating Income Ratio
| -0.272 | -0.574 | -0.643 | -0.116 | 0.12 | 0.118 | 0.101 | 0.109 | 0.134 | 0.154 | 0.172 | 0.164 | 0.179 | 0.192 |
| Total Other Income Expenses Net
| -1.091 | -0.823 | -1.589 | -0.987 | -1.249 | -23.049 | -1.207 | -0.052 | 1.394 | 0.226 | 5.477 | 9.024 | -3.97 | 0.795 |
| Income Before Tax
| -75.856 | -119.06 | -175.836 | -322.006 | 22.386 | 45.525 | 58.318 | 62.923 | 48.62 | 44.878 | 58.223 | 56.805 | 56.719 | 54.86 |
| Income Before Tax Ratio
| -0.276 | -0.578 | -0.649 | -0.799 | 0.05 | 0.078 | 0.099 | 0.111 | 0.138 | 0.154 | 0.19 | 0.195 | 0.186 | 0.194 |
| Income Tax Expense
| 0.787 | -1.929 | -4.472 | 0.264 | -3.847 | -1.988 | 3.255 | 7.283 | 8.361 | 8.089 | 9.648 | 13.886 | 10.525 | 10.695 |
| Net Income
| -76.642 | -116.998 | -171.364 | -322.27 | 26.233 | 47.513 | 37.626 | 45.747 | 39.109 | 36.887 | 48.681 | 42.919 | 46.195 | 44.165 |
| Net Income Ratio
| -0.279 | -0.568 | -0.633 | -0.8 | 0.059 | 0.082 | 0.064 | 0.081 | 0.111 | 0.127 | 0.159 | 0.147 | 0.152 | 0.157 |
| EPS
| -0.62 | -0.94 | -1.38 | -2.6 | 0.21 | 0.38 | 0.3 | 0.37 | 0.31 | 0.32 | 0.53 | 0.46 | 0.5 | 0.48 |
| EPS Diluted
| -0.62 | -0.94 | -1.38 | -2.6 | 0.21 | 0.38 | 0.3 | 0.37 | 0.31 | 0.32 | 0.53 | 0.46 | 0.5 | 0.48 |
| EBITDA
| -23.125 | -65.178 | -118.408 | -265.822 | 77.01 | 99.336 | 107.89 | 104.138 | 68.458 | 59.825 | 73.896 | 73.31 | 71.479 | 63.251 |
| EBITDA Ratio
| -0.084 | -0.316 | -0.437 | -0.66 | 0.173 | 0.171 | 0.183 | 0.183 | 0.195 | 0.206 | 0.241 | 0.251 | 0.235 | 0.224 |