Shanghai - Delayed Quote • CNY
Guangdong Songfa Ceramics Co.,Ltd. (603268.SS)
At close: 3:00 PM GMT+8
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
206,093.75
206,093.75
270,825.90
402,972.99
446,318.60
Cost of Revenue
196,583.11
196,583.11
291,020.08
336,938.36
280,651.48
Gross Profit
9,510.64
9,510.64
-20,194.18
66,034.63
165,667.12
Operating Expense
71,104.08
71,104.08
77,593.59
112,695.81
101,494.23
Operating Income
-61,593.44
-61,593.44
-97,787.77
-46,661.18
64,172.89
Net Non Operating Interest Income Expense
-20,051.48
-20,051.48
-19,097.18
-15,494.47
-18,695.64
Pretax Income
-119,060.36
-119,060.36
-175,836.14
-322,006.45
22,385.81
Tax Provision
-1,928.62
-1,928.62
-4,471.77
263.76
-3,847.49
Net Income Common Stockholders
-116,998.29
-116,998.29
-170,561.74
-309,062.14
1,619.51
Basic EPS
-0.94
--
-1.37
-2.49
0.01
Diluted EPS
-0.94
--
-1.37
-2.49
0.01
Basic Average Shares
124,466.26
--
124,497.62
124,121.34
161,951.35
Diluted Average Shares
124,466.26
--
124,497.62
124,121.34
161,951.35
Total Operating Income as Reported
-118,237.64
-118,237.64
-174,247.07
-321,019.23
23,635.00
Rent Expense Supplemental
325.10
325.10
993.57
2,421.50
2,598.00
Total Expenses
267,687.19
267,687.19
368,613.67
449,634.17
382,145.71
Net Income from Continuing & Discontinued Operation
-116,998.29
-116,998.29
-170,561.74
-309,062.14
1,619.51
Normalized Income
-79,877.63
-79,877.63
-109,530.74
-115,410.34
11,205.99
Interest Income
86.66
86.66
97.38
133.85
313.39
Interest Expense
19,834.87
19,834.87
18,894.15
14,814.49
18,580.25
Net Interest Income
-20,051.48
-20,051.48
-19,097.18
-15,494.47
-18,695.64
EBIT
-99,225.48
-99,225.48
-156,941.99
-307,191.96
40,966.06
EBITDA
-66,782.98
-66,782.98
-121,669.03
-270,354.90
76,067.74
Reconciled Cost of Revenue
196,583.11
196,583.11
291,020.08
336,938.36
280,651.48
Reconciled Depreciation
32,442.50
32,442.50
35,272.96
36,837.06
35,101.67
Net Income from Continuing Operation Net Minority Interest
-116,998.29
-116,998.29
-170,561.74
-309,062.14
1,619.51
Total Unusual Items Excluding Goodwill
-37,731.86
-37,731.86
-62,623.61
-258,202.40
-12,781.97
Total Unusual Items
-37,731.86
-37,731.86
-62,623.61
-258,202.40
-12,781.97
Normalized EBITDA
-29,051.12
-29,051.12
-59,045.43
-12,152.51
88,849.71
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
-611.21
-611.21
-1,592.61
-64,550.60
-3,195.49
12/31/2020 - 3/19/2015
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