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Grace Fabric Technology Co Ltd
SSE:603256

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Grace Fabric Technology Co Ltd
SSE:603256
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Price: 6.47 CNY 3.52% Market Closed
Updated: Jun 10, 2024

Income Statement

Earnings Waterfall
Grace Fabric Technology Co Ltd

Revenue
728.8m CNY
Cost of Revenue
-676.5m CNY
Gross Profit
52.3m CNY
Operating Expenses
-115.5m CNY
Operating Income
-63.2m CNY
Other Expenses
-4.2m CNY
Net Income
-67.4m CNY

Income Statement
Grace Fabric Technology Co Ltd

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Income Statement
Currency: CNY
Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024
Revenue
Revenue
663
N/A
646
-3%
644
0%
625
-3%
621
-1%
663
+7%
708
+7%
764
+8%
808
+6%
795
-2%
753
-5%
664
-12%
612
-8%
557
-9%
561
+1%
649
+16%
661
+2%
729
+10%
Gross Profit
Cost of Revenue
(413)
(401)
(394)
(378)
(386)
(421)
(454)
(488)
(532)
(518)
(502)
(461)
(450)
(431)
(481)
(590)
(613)
(676)
Gross Profit
250
N/A
245
-2%
250
+2%
248
-1%
234
-5%
242
+4%
254
+5%
276
+9%
276
+0%
277
+0%
252
-9%
203
-19%
162
-20%
127
-22%
80
-37%
59
-27%
48
-18%
52
+8%
Operating Income
Operating Expenses
(119)
(137)
(137)
(136)
(109)
(111)
(114)
(114)
(123)
(139)
(145)
(143)
(138)
(122)
(112)
(106)
(108)
(116)
Selling, General & Administrative
(87)
(91)
(95)
(94)
(84)
(87)
(88)
(90)
(88)
(90)
(92)
(89)
(94)
(90)
(82)
(78)
(64)
(62)
Research & Development
(26)
(27)
(25)
(25)
(20)
(21)
(21)
(22)
(27)
(31)
(34)
(36)
(34)
(35)
(34)
(33)
(33)
(35)
Depreciation & Amortization
(6)
0
0
0
(5)
0
0
0
(8)
0
0
0
(9)
0
0
0
(11)
0
Other Operating Expenses
(0)
(19)
(17)
(18)
(0)
(3)
(5)
(2)
(0)
(18)
(19)
(18)
(0)
3
5
4
(0)
(19)
Operating Income
131
N/A
108
-17%
113
+5%
112
-2%
125
+12%
131
+5%
139
+6%
161
+16%
153
-5%
138
-10%
106
-23%
60
-43%
25
-59%
4
-82%
(31)
N/A
(47)
-51%
(60)
-26%
(63)
-6%
Pre-Tax Income
Interest Income Expense
4
6
8
7
4
(0)
(8)
(16)
(22)
(27)
(24)
(14)
(15)
(18)
(19)
(29)
(31)
(28)
Non-Reccuring Items
(20)
0
0
3
(1)
0
3
0
0
0
0
5
35
37
38
33
4
0
Gain/Loss on Disposition of Assets
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
3
0
0
0
19
0
Total Other Income
4
3
2
4
6
6
7
7
10
10
11
12
11
14
14
15
(0)
19
Pre-Tax Income
119
N/A
117
-2%
123
+6%
125
+2%
133
+6%
137
+3%
141
+3%
153
+9%
140
-8%
121
-14%
94
-22%
63
-33%
58
-8%
37
-35%
2
-94%
(28)
N/A
(68)
-141%
(72)
-7%
Net Income
Tax Provision
(14)
(15)
(16)
(16)
(16)
(18)
(19)
(21)
(16)
(11)
(4)
2
(5)
(4)
(5)
(5)
5
5
Income from Continuing Operations
104
102
108
109
117
119
122
132
124
110
89
65
52
33
(2)
(33)
(63)
(67)
Net Income (Common)
104
N/A
102
-2%
108
+6%
109
+1%
117
+7%
119
+1%
122
+3%
132
+8%
124
-6%
110
-12%
89
-19%
65
-27%
52
-20%
33
-37%
(2)
N/A
(33)
-1 374%
(63)
-92%
(67)
-7%
EPS (Diluted)
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.13
N/A
0.15
+15%
0.14
-7%
0.13
-7%
0.1
-23%
0.08
-20%
0.06
-25%
0.04
-33%
0
N/A
-0.04
N/A
-0.07
-75%
-0.07
N/A

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