Grace Fabric Technology Co.,Ltd. (SHA:603256)
120.62
+10.97 (10.00%)
Apr 29, 2026, 2:05 PM CST
Grace Fabric Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,361 | 1,165 | 833.82 | 660.4 | 612.1 | 808.16 | Upgrade
|
| Other Revenue | 5.71 | 5.71 | 0.82 | 0.76 | - | - | Upgrade
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| Revenue | 1,367 | 1,171 | 834.63 | 661.15 | 612.1 | 808.16 | Upgrade
|
| Revenue Growth (YoY) | 53.49% | 40.30% | 26.24% | 8.02% | -24.26% | 30.23% | Upgrade
|
| Cost of Revenue | 782.24 | 763.16 | 688.09 | 614.12 | 452.5 | 533.61 | Upgrade
|
| Gross Profit | 584.89 | 407.88 | 146.54 | 47.03 | 159.6 | 274.55 | Upgrade
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| Selling, General & Admin | 117.45 | 89.48 | 69.93 | 64.08 | 91.74 | 86.04 | Upgrade
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| Research & Development | 72.04 | 62.92 | 43.56 | 34.02 | 36.12 | 28.17 | Upgrade
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| Other Operating Expenses | 5.41 | 4.65 | 1.47 | 8.3 | 7.43 | 6.18 | Upgrade
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| Operating Expenses | 196.95 | 158.45 | 115.64 | 106.9 | 134.69 | 121.01 | Upgrade
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| Operating Income | 387.95 | 249.43 | 30.9 | -59.87 | 24.91 | 153.55 | Upgrade
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| Interest Expense | -33.56 | -30.73 | -34.85 | -31.84 | -34.44 | -31.55 | Upgrade
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| Interest & Investment Income | 5.56 | 5.6 | 5.9 | 5.03 | 9.3 | 8.7 | Upgrade
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| Currency Exchange Gain (Loss) | -5.63 | -5.63 | 1.55 | -3.83 | 9.53 | 0.2 | Upgrade
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| Other Non Operating Income (Expenses) | -6.95 | -0.95 | -0.12 | 0.17 | -0.32 | -0.28 | Upgrade
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| EBT Excluding Unusual Items | 347.37 | 217.73 | 3.38 | -90.33 | 8.99 | 130.62 | Upgrade
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| Gain (Loss) on Sale of Investments | -0 | - | - | - | 0.37 | 0.24 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.49 | -8.49 | 0.26 | 3.04 | 34.53 | -0.16 | Upgrade
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| Other Unusual Items | 15.42 | 15.42 | 16.18 | 19.32 | 13.95 | 9.71 | Upgrade
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| Pretax Income | 355.84 | 224.65 | 19.81 | -67.97 | 57.84 | 140.42 | Upgrade
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| Income Tax Expense | 44.57 | 22.74 | -2.99 | -4.87 | 5.46 | 16.16 | Upgrade
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| Net Income | 311.27 | 201.91 | 22.8 | -63.09 | 52.37 | 124.26 | Upgrade
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| Net Income to Common | 311.27 | 201.91 | 22.8 | -63.09 | 52.37 | 124.26 | Upgrade
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| Net Income Growth | 404.14% | 785.55% | - | - | -57.85% | 6.13% | Upgrade
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| Shares Outstanding (Basic) | 904 | 878 | 760 | 901 | 873 | 888 | Upgrade
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| Shares Outstanding (Diluted) | 904 | 878 | 760 | 901 | 873 | 888 | Upgrade
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| Shares Change (YoY) | 20.34% | 15.51% | -15.68% | 3.26% | -1.66% | -1.45% | Upgrade
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| EPS (Basic) | 0.34 | 0.23 | 0.03 | -0.07 | 0.06 | 0.14 | Upgrade
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| EPS (Diluted) | 0.34 | 0.23 | 0.03 | -0.07 | 0.06 | 0.14 | Upgrade
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| EPS Growth | 318.94% | 666.67% | - | - | -57.14% | 7.69% | Upgrade
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| Free Cash Flow | -820.1 | -522.86 | 145.61 | -278.34 | 8.16 | -443.49 | Upgrade
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| Free Cash Flow Per Share | -0.91 | -0.60 | 0.19 | -0.31 | 0.01 | -0.50 | Upgrade
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| Dividend Per Share | 0.068 | 0.068 | - | 0.030 | 0.030 | 0.098 | Upgrade
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| Dividend Growth | - | - | - | - | -69.51% | 21.48% | Upgrade
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| Gross Margin | 42.78% | 34.83% | 17.56% | 7.11% | 26.07% | 33.97% | Upgrade
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| Operating Margin | 28.38% | 21.30% | 3.70% | -9.05% | 4.07% | 19.00% | Upgrade
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| Profit Margin | 22.77% | 17.24% | 2.73% | -9.54% | 8.56% | 15.38% | Upgrade
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| Free Cash Flow Margin | -59.99% | -44.65% | 17.45% | -42.10% | 1.33% | -54.88% | Upgrade
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| EBITDA | 493.85 | 355.81 | 139.21 | 29.12 | 90.43 | 216.01 | Upgrade
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| EBITDA Margin | 36.12% | 30.38% | 16.68% | 4.40% | 14.77% | 26.73% | Upgrade
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| D&A For EBITDA | 105.9 | 106.38 | 108.31 | 88.99 | 65.51 | 62.47 | Upgrade
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| EBIT | 387.95 | 249.43 | 30.9 | -59.87 | 24.91 | 153.55 | Upgrade
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| EBIT Margin | 28.38% | 21.30% | 3.70% | -9.05% | 4.07% | 19.00% | Upgrade
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| Effective Tax Rate | 12.52% | 10.12% | - | - | 9.45% | 11.51% | Upgrade
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| Revenue as Reported | 1,367 | 1,171 | 834.63 | 661.15 | 612.1 | 808.16 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.