First Time Loading...

Guangdong Songfa Ceramics Co Ltd
SSE:603268

Watchlist Manager
Guangdong Songfa Ceramics Co Ltd Logo
Guangdong Songfa Ceramics Co Ltd
SSE:603268
Watchlist
Price: 18.08 CNY 1.52%
Updated: Mar 29, 2024

Income Statement

Earnings Waterfall
Guangdong Songfa Ceramics Co Ltd

Revenue
231.1m CNY
Cost of Revenue
-251.4m CNY
Gross Profit
-20.4m CNY
Operating Expenses
-97.9m CNY
Operating Income
-118.3m CNY
Other Expenses
-19.4m CNY
Net Income
-137.7m CNY

Income Statement
Guangdong Songfa Ceramics Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 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
Revenue
Revenue
307
N/A
303
-1%
303
+0%
296
-2%
291
-2%
264
-9%
274
+4%
275
+0%
351
+28%
392
+11%
439
+12%
527
+20%
568
+8%
606
+7%
614
+1%
607
-1%
591
-3%
594
+0%
591
0%
592
+0%
580
-2%
516
-11%
484
-6%
440
-9%
446
+1%
467
+5%
462
-1%
444
-4%
403
-9%
360
-11%
322
-11%
314
-2%
271
-14%
258
-5%
257
0%
231
-10%
Gross Profit
Cost of Revenue
(206)
(207)
(208)
(205)
(200)
(183)
(192)
(191)
(242)
(277)
(309)
(371)
(377)
(404)
(400)
(385)
(370)
(381)
(383)
(385)
(386)
(354)
(327)
(292)
(285)
(315)
(330)
(345)
(344)
(313)
(294)
(303)
(305)
(289)
(287)
(251)
Gross Profit
101
N/A
96
-5%
95
-1%
91
-4%
91
-1%
81
-11%
82
+1%
83
+2%
109
+31%
115
+5%
130
+13%
157
+20%
191
+22%
202
+6%
214
+6%
222
+4%
222
0%
212
-4%
207
-2%
207
0%
195
-6%
162
-17%
157
-3%
148
-6%
162
+9%
152
-6%
132
-13%
99
-25%
59
-40%
47
-21%
29
-39%
11
-62%
(34)
N/A
(31)
+8%
(30)
+4%
(20)
+32%
Operating Income
Operating Expenses
(44)
(42)
(43)
(47)
(51)
(50)
(53)
(52)
(66)
(74)
(75)
(89)
(113)
(109)
(124)
(133)
(144)
(143)
(144)
(141)
(133)
(118)
(107)
(102)
(111)
(112)
(110)
(107)
(115)
(363)
(362)
(391)
(86)
(129)
(127)
(98)
Selling, General & Administrative
(29)
(41)
(43)
(45)
(39)
(50)
(53)
(55)
(55)
(76)
(69)
(76)
(89)
(96)
(118)
(127)
(103)
(116)
(107)
(102)
(89)
(91)
(84)
(83)
(73)
(83)
(83)
(80)
(82)
(91)
(94)
(91)
(66)
(74)
(72)
(72)
Research & Development
(9)
0
0
0
(9)
0
0
0
(9)
0
0
(9)
(17)
0
0
(6)
(30)
(24)
(32)
(33)
(28)
(28)
(25)
(24)
(24)
(26)
(26)
(26)
(19)
(19)
(16)
(12)
(8)
(7)
(6)
(6)
Depreciation & Amortization
(6)
0
0
0
(5)
0
0
0
(8)
0
0
0
(12)
0
0
0
(16)
0
0
0
(17)
0
0
0
(16)
0
0
0
(16)
0
0
0
(16)
0
0
0
Other Operating Expenses
(0)
(1)
(0)
(2)
2
(0)
0
3
5
2
(5)
(4)
4
(14)
(6)
1
4
(4)
(5)
(6)
1
1
2
4
2
(2)
(2)
(2)
2
(253)
(252)
(289)
3
(48)
(49)
(20)
Operating Income
57
N/A
55
-4%
52
-5%
44
-15%
40
-11%
31
-22%
29
-7%
31
+9%
43
+38%
41
-4%
56
+35%
68
+22%
78
+14%
93
+20%
90
-3%
90
0%
78
-14%
69
-11%
64
-8%
66
+3%
62
-5%
44
-29%
50
+14%
45
-10%
51
+12%
40
-21%
22
-46%
(9)
N/A
(56)
-548%
(316)
-464%
(334)
-6%
(380)
-14%
(120)
+68%
(160)
-33%
(157)
+2%
(118)
+25%
Pre-Tax Income
Interest Income Expense
(4)
(4)
(2)
3
5
9
11
8
4
6
1
(6)
(16)
(20)
(18)
(14)
(17)
(12)
(14)
(13)
(14)
(13)
(15)
(22)
(25)
(26)
(25)
(21)
(15)
(19)
(16)
(11)
(13)
(13)
(16)
(21)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
(1)
0
0
0
0
0
0
0
(2)
0
0
0
(250)
(0)
(0)
(0)
(41)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
(0)
0
0
0
(4)
0
(4)
0
(2)
0
0
0
(0)
0
(1)
0
(0)
0
0
0
(0)
0
0
0
0
0
0
0
(0)
0
0
0
(2)
0
0
0
Total Other Income
6
4
3
4
4
1
6
1
3
0
2
1
1
1
1
(1)
(1)
(1)
(3)
(2)
(3)
(2)
1
1
(1)
(2)
(2)
(2)
(1)
(1)
(1)
(1)
(0)
(2)
(1)
(2)
Pre-Tax Income
58
N/A
54
-7%
53
-3%
51
-3%
45
-12%
41
-9%
41
+1%
40
-4%
49
+23%
47
-3%
57
+20%
61
+7%
63
+3%
74
+18%
72
-3%
74
+3%
58
-21%
56
-4%
46
-17%
50
+9%
46
-10%
29
-35%
36
+22%
24
-33%
22
-7%
13
-44%
(5)
N/A
(32)
-486%
(322)
-903%
(336)
-4%
(351)
-4%
(393)
-12%
(176)
+55%
(175)
+0%
(174)
+1%
(141)
+19%
Net Income
Tax Provision
(10)
(8)
(8)
(6)
(8)
(7)
(8)
(8)
(8)
(8)
(10)
(10)
(7)
(7)
(7)
(5)
(3)
(3)
(1)
(3)
2
3
3
7
4
4
4
5
(0)
0
2
1
4
4
3
3
Income from Continuing Operations
49
47
45
45
37
34
34
32
40
39
47
51
56
67
65
69
55
53
45
48
48
33
40
31
26
16
(1)
(27)
(322)
(336)
(349)
(391)
(171)
(171)
(171)
(138)
Income to Minority Interest
0
0
0
0
0
0
0
0
(1)
(2)
(4)
(6)
(10)
(16)
(18)
(19)
(17)
(15)
(14)
(16)
(19)
(20)
(24)
(25)
(25)
(18)
(8)
(0)
13
13
10
8
1
0
0
0
Net Income (Common)
49
N/A
47
-4%
45
-3%
45
+0%
37
-19%
34
-9%
34
+0%
32
-5%
39
+22%
37
-6%
43
+17%
45
+3%
46
+2%
51
+11%
47
-8%
50
+7%
38
-24%
38
N/A
30
-19%
31
+3%
28
-9%
12
-57%
16
+28%
6
-63%
2
-73%
(1)
N/A
(10)
-705%
(28)
-185%
(309)
-1 022%
(323)
-5%
(339)
-5%
(383)
-13%
(171)
+56%
(171)
0%
(171)
+0%
(138)
+19%

See Also

Discover More