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Complete financial analysis of Guangdong Songfa Ceramics Co.,Ltd. (603268.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Songfa Ceramics Co.,Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Guangdong Songfa Ceramics Co.,Ltd. (603268.SS)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.songfa.com
About Guangdong Songfa Ceramics Co.,Ltd.
Guangdong Songfa Ceramics Co.,Ltd. designs, produces, and sells chinaware products worldwide. It operates through three divisions: Family Use Chinaware, Tailor Made Chinaware, and Hotel Use Chinaware. The company offers a line of household products, including tableware, tea and coffee sets, decorative chinaware products, and collections, as well as stainless steel, crystal, and glass household products. It also provides dinnerware, and cups and saucers, as well as tailor made products for families, businesses, and weddings. The company was founded in 2002 and is headquartered in Chaozhou, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 206.09M | 270.83M | 402.97M | 446.32M | 580.37M | 591.02M | 568.08M | 351.36M | 290.88M | 306.94M | 291.77M | 304.71M | 282.14M |
| Cost of Revenue | 209.84M | 291.02M | 336.94M | 280.65M | 384.07M | 368.81M | 376.96M | 241.79M | 199.75M | 205.31M | 193.35M | 199.30M | 186.48M |
| Gross Profit | -3.75M | -20.19M | 66.03M | 165.67M | 196.29M | 222.22M | 191.12M | 109.57M | 91.12M | 101.63M | 98.41M | 105.41M | 95.66M |
| Gross Profit Ratio | -1.82% | -7.46% | 16.39% | 37.12% | 33.82% | 37.60% | 33.64% | 31.18% | 31.33% | 33.11% | 33.73% | 34.59% | 33.91% |
| Research & Development | 6.70M | 7.91M | 19.90M | 24.70M | 28.82M | 31.02M | 16.97M | 9.06M | 8.86M | 9.42M | 7.17M | 9.22M | 0.00 |
| General & Administrative | 10.98M | 13.59M | 17.26M | 13.13M | 16.69M | 19.67M | 19.34M | 8.44M | 7.54M | 4.43M | 4.43M | 4.97M | 21.49M |
| Selling & Marketing | 25.99M | 25.55M | 30.81M | 26.54M | 44.67M | 46.91M | 40.85M | 30.99M | 16.43M | 13.84M | 13.36M | 15.40M | 12.90M |
| SG&A | 36.97M | 39.14M | 48.07M | 39.67M | 61.36M | 66.58M | 60.19M | 39.43M | 23.97M | 18.27M | 17.79M | 20.37M | 34.40M |
| Other Expenses | 70.82M | 30.55M | 44.72M | 37.13M | 38.99M | -1.21M | 757.19K | 4.12M | 3.67M | 5.53M | 9.02M | 2.28M | 987.91K |
| Operating Expenses | 114.49M | 77.59M | 112.70M | 101.49M | 129.16M | 142.67M | 113.89M | 72.89M | 51.89M | 44.17M | 41.21M | 44.72M | 38.07M |
| Cost & Expenses | 324.33M | 368.61M | 449.63M | 382.15M | 513.24M | 511.48M | 490.85M | 314.68M | 251.65M | 249.48M | 234.56M | 244.02M | 224.55M |
| Interest Income | 86.66K | 97.38K | 133.85K | 313.39K | 290.28K | 848.76K | 975.07K | 879.47K | 1.12M | 555.94K | 466.25K | 312.96K | -0.52 |
| Interest Expense | 20.14M | 18.89M | 14.81M | 18.58M | 20.17M | 19.73M | 10.72M | 4.27M | 3.65M | 4.60M | 5.56M | 5.95M | 4.43M |
| Depreciation & Amortization | 33.74M | 38.23M | 39.35M | 38.24M | 40.21M | 36.60M | 26.76M | 15.11M | 11.29M | 10.53M | 9.85M | 8.15M | 5.66M |
| EBITDA | -65.18M | -118.41M | -265.82M | 77.01M | 99.34M | 107.89M | 104.14M | 68.46M | 59.82M | 73.90M | 73.31M | 71.48M | 63.25M |
| EBITDA Ratio | -31.63% | -21.80% | -3.02% | 19.91% | 18.25% | 20.55% | 17.48% | 19.59% | 22.42% | 24.16% | 25.31% | 23.46% | 22.19% |
| Operating Income | -118.24M | -174.25M | -46.66M | 53.75M | 68.57M | 59.52M | 62.17M | 46.99M | 44.65M | 52.75M | 47.78M | 54.51M | 54.06M |
| Operating Income Ratio | -57.37% | -64.34% | -11.58% | 12.04% | 11.82% | 10.07% | 10.94% | 13.37% | 15.35% | 17.18% | 16.38% | 17.89% | 19.16% |
| Total Other Income/Expenses | -822.72K | -1.59M | -987.21K | -1.25M | -23.05M | -1.21M | -52.15K | 1.39M | 226.46K | 5.48M | 9.02M | -3.97M | 795.38K |
| Income Before Tax | -119.06M | -175.84M | -322.01M | 22.39M | 45.52M | 58.32M | 62.92M | 48.62M | 44.88M | 58.22M | 56.80M | 56.72M | 54.86M |
| Income Before Tax Ratio | -57.77% | -64.93% | -79.91% | 5.02% | 7.84% | 9.87% | 11.08% | 13.84% | 15.43% | 18.97% | 19.47% | 18.61% | 19.44% |
| Income Tax Expense | -1.93M | -4.47M | 263.76K | -3.85M | -1.99M | 3.25M | 7.28M | 8.36M | 8.09M | 9.65M | 13.89M | 10.52M | 10.70M |
| Net Income | -117.00M | -171.36M | -322.27M | 26.23M | 47.51M | 37.63M | 45.75M | 39.11M | 36.89M | 48.68M | 42.92M | 46.19M | 44.16M |
| Net Income Ratio | -56.77% | -63.27% | -79.97% | 5.88% | 8.19% | 6.37% | 8.05% | 11.13% | 12.68% | 15.86% | 14.71% | 15.16% | 15.65% |
| EPS | -0.94 | -1.38 | -2.60 | 0.21 | 0.38 | 0.30 | 0.37 | 0.31 | 0.32 | 0.53 | 0.46 | 0.50 | 0.48 |
| EPS Diluted | -0.94 | -1.38 | -2.60 | 0.21 | 0.38 | 0.30 | 0.37 | 0.31 | 0.32 | 0.53 | 0.46 | 0.50 | 0.48 |
| Weighted Avg Shares Out | 124.47M | 124.17M | 124.17M | 124.17M | 124.17M | 124.17M | 123.20M | 123.20M | 114.76M | 92.09M | 92.44M | 92.39M | 92.28M |
| Weighted Avg Shares Out (Dil) | 124.47M | 124.17M | 124.17M | 124.17M | 124.17M | 125.42M | 123.64M | 124.44M | 114.76M | 92.10M | 92.44M | 92.39M | 92.28M |
Source: https://incomestatements.info
Category: Stock Reports