Grace Fabric Technology Co.,Ltd.
603256.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥834,633 | CN¥661,155 | CN¥612,097 | CN¥808,160 |
| % Growth | 26.2% | 8% | -24.3% | – |
| Cost of Goods Sold | CN¥688,094 | CN¥614,123 | CN¥452,495 | CN¥533,606 |
| Gross Profit | CN¥146,538 | CN¥47,032 | CN¥159,602 | CN¥274,554 |
| % Margin | 17.6% | 7.1% | 26.1% | 34% |
| R&D Expenses | CN¥43,561 | CN¥34,022 | CN¥36,120 | CN¥28,174 |
| G&A Expenses | CN¥61,264 | CN¥56,938 | CN¥84,187 | CN¥77,180 |
| SG&A Expenses | CN¥67,617 | CN¥62,429 | CN¥91,099 | CN¥85,565 |
| Sales & Mktg Exp. | CN¥6,353 | CN¥5,491 | CN¥6,912 | CN¥8,386 |
| Other Operating Expenses | CN¥31,798 | CN¥37,348 | -CN¥11,519 | CN¥29,921 |
| Operating Expenses | CN¥142,977 | CN¥133,799 | CN¥115,700 | CN¥143,660 |
| Operating Income | CN¥3,562 | -CN¥86,767 | CN¥43,902 | CN¥130,894 |
| % Margin | 0.4% | -13.1% | 7.2% | 16.2% |
| Other Income/Exp. Net | CN¥16,251 | CN¥18,798 | CN¥13,935 | CN¥9,526 |
| Pre-Tax Income | CN¥19,812 | -CN¥67,969 | CN¥57,836 | CN¥140,420 |
| Tax Expense | -CN¥2,988 | -CN¥4,875 | CN¥5,465 | CN¥16,161 |
| Net Income | CN¥22,801 | -CN¥63,094 | CN¥52,372 | CN¥124,259 |
| % Margin | 2.7% | -9.5% | 8.6% | 15.4% |
| EPS | 0.03 | -0.07 | 0.06 | 0.142 |
| % Growth | 142.9% | -217.3% | -57.8% | – |
| EPS Diluted | 0.03 | -0.07 | 0.06 | 0.142 |
| Weighted Avg Shares Out | 760,031 | 901,350 | 877,800 | 877,800 |
| Weighted Avg Shares Out Dil | 760,031 | 901,350 | 877,800 | 877,800 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥3,677 | CN¥4,344 | CN¥6,959 | CN¥8,700 |
| Interest Expense | CN¥34,850 | CN¥31,838 | CN¥34,441 | CN¥31,551 |
| Depreciation & Amortization | CN¥108,268 | CN¥88,986 | CN¥65,514 | CN¥62,467 |
| EBITDA | CN¥137,266 | CN¥29,120 | CN¥90,426 | CN¥216,014 |
| % Margin | 16.4% | 4.4% | 14.8% | 26.7% |