Guangdong Songfa Ceramics Co Ltd
SSE:603268
Income Statement
Earnings Waterfall
Guangdong Songfa Ceramics Co Ltd
Income Statement
Guangdong Songfa Ceramics Co Ltd
| 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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
5
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
4
|
0
|
0
|
3
|
11
|
7
|
13
|
15
|
20
|
19
|
19
|
18
|
20
|
20
|
21
|
20
|
19
|
18
|
16
|
16
|
15
|
16
|
17
|
18
|
19
|
18
|
19
|
18
|
20
|
22
|
22
|
24
|
0
|
0
|
0
|
0
|
|
| 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%
|
206
-11%
|
215
+5%
|
229
+6%
|
232
+1%
|
275
+19%
|
286
+4%
|
6 841
+2 295%
|
11 852
+73%
|
|
| 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)
|
(210)
|
(197)
|
(211)
|
(216)
|
(246)
|
(268)
|
(5 473)
|
(9 352)
|
|
| 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%
|
(4)
+82%
|
18
N/A
|
17
-6%
|
15
-12%
|
28
+87%
|
17
-39%
|
1 368
+7 754%
|
2 500
+83%
|
|
| 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)
|
(76)
|
(105)
|
(109)
|
(104)
|
(81)
|
(80)
|
(291)
|
(390)
|
|
| 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)
|
(57)
|
(68)
|
(69)
|
(69)
|
(64)
|
(70)
|
(322)
|
(423)
|
|
| 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)
|
(6)
|
(7)
|
(8)
|
(9)
|
(9)
|
(9)
|
(54)
|
(109)
|
|
| 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
|
(15)
|
0
|
0
|
0
|
(11)
|
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)
|
3
|
(30)
|
(32)
|
(26)
|
3
|
(1)
|
85
|
142
|
|
| 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%
|
(80)
+33%
|
(87)
-9%
|
(91)
-6%
|
(88)
+3%
|
(53)
+40%
|
(63)
-19%
|
1 077
N/A
|
2 110
+96%
|
|
| 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)
|
(19)
|
(19)
|
(22)
|
(24)
|
(21)
|
(23)
|
(235)
|
(400)
|
|
| 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)
|
(19)
|
0
|
0
|
0
|
(0)
|
0
|
(6)
|
(6)
|
|
| 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
|
(1)
|
0
|
0
|
0
|
(1)
|
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)
|
0
|
(2)
|
(2)
|
(3)
|
(1)
|
(1)
|
1
|
5
|
|
| 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%
|
(119)
+16%
|
(108)
+9%
|
(115)
-7%
|
(116)
-1%
|
(76)
+34%
|
(87)
-15%
|
837
N/A
|
1 709
+104%
|
|
| 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
|
2
|
2
|
3
|
2
|
(1)
|
0
|
(232)
|
(454)
|
|
| 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)
|
(117)
|
(106)
|
(112)
|
(114)
|
(77)
|
(87)
|
605
|
1 255
|
|
| 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
|
0
|
0
|
(0)
|
(0)
|
0
|
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%
|
(117)
+15%
|
(106)
+10%
|
(112)
-6%
|
(114)
-2%
|
(77)
+33%
|
(87)
-13%
|
605
N/A
|
1 255
+107%
|
|
| EPS (Diluted) |
0.53
N/A
|
0.5
-6%
|
0.37
-26%
|
0.36
-3%
|
0.32
-11%
|
0.29
-9%
|
0.29
N/A
|
0.27
-7%
|
0.32
+19%
|
0.3
-6%
|
0.35
+17%
|
0.37
+6%
|
0.37
N/A
|
0.42
+14%
|
0.39
-7%
|
0.41
+5%
|
0.3
-27%
|
0.3
N/A
|
0.24
-20%
|
0.24
N/A
|
0.23
-4%
|
0.09
-61%
|
0.12
+33%
|
0.05
-58%
|
0.01
-80%
|
0
N/A
|
-0.07
N/A
|
-0.22
-214%
|
-2.49
-1 032%
|
-2.6
-4%
|
-2.73
-5%
|
-3.09
-13%
|
-1.37
+56%
|
-1.38
-1%
|
-1.38
N/A
|
-1.11
+20%
|
-0.94
+15%
|
-0.85
+10%
|
-0.9
-6%
|
-0.92
-2%
|
-0.62
+33%
|
-0.7
-13%
|
1.63
N/A
|
1.39
-15%
|
|