Grace Fabric Technology Co.,Ltd.
603256.SS · SHH
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | CN¥835 | CN¥661 | CN¥612 | CN¥808 |
| % Growth | 26.2% | 8% | -24.3% | – |
| Cost of Goods Sold | CN¥688 | CN¥614 | CN¥452 | CN¥534 |
| Gross Profit | CN¥147 | CN¥47 | CN¥160 | CN¥275 |
| % Margin | 17.6% | 7.1% | 26.1% | 34% |
| R&D Expenses | CN¥44 | CN¥34 | CN¥36 | CN¥28 |
| G&A Expenses | CN¥61 | CN¥57 | CN¥84 | CN¥77 |
| SG&A Expenses | CN¥68 | CN¥62 | CN¥91 | CN¥86 |
| Sales & Mktg Exp. | CN¥6 | CN¥5 | CN¥7 | CN¥8 |
| Other Operating Expenses | CN¥32 | CN¥37 | -CN¥12 | CN¥30 |
| Operating Expenses | CN¥143 | CN¥134 | CN¥116 | CN¥144 |
| Operating Income | CN¥4 | -CN¥87 | CN¥44 | CN¥131 |
| % Margin | 0.4% | -13.1% | 7.2% | 16.2% |
| Other Income/Exp. Net | CN¥16 | CN¥19 | CN¥14 | CN¥10 |
| Pre-Tax Income | CN¥20 | -CN¥68 | CN¥58 | CN¥140 |
| Tax Expense | -CN¥3 | -CN¥5 | CN¥5 | CN¥16 |
| Net Income | CN¥23 | -CN¥63 | CN¥52 | CN¥124 |
| % 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 | 901 | 878 | 878 |
| Weighted Avg Shares Out Dil | 760 | 901 | 878 | 878 |
| Supplemental Information | – | – | – | – |
| Interest Income | CN¥4 | CN¥4 | CN¥7 | CN¥9 |
| Interest Expense | CN¥35 | CN¥32 | CN¥34 | CN¥32 |
| Depreciation & Amortization | CN¥108 | CN¥89 | CN¥66 | CN¥62 |
| EBITDA | CN¥137 | CN¥29 | CN¥90 | CN¥216 |
| % Margin | 16.4% | 4.4% | 14.8% | 26.7% |