Guangzhou Pearl River Piano Group Co.,Ltd (002678.SZ)
CNY 5.26
(-1.5%)
CNY 5.26
(-1.5%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.12 Billion | 1.66 Billion | 2.02 Billion | 1.75 Billion | 2.05 Billion | 1.97 Billion |
| Cost of Revenue | 915.87 Million | 1.26 Billion | 1.5 Billion | 1.29 Billion | 1.43 Billion | 1.35 Billion |
| Gross Profit | 212.14 Million | 398.74 Million | 512.58 Million | 457.57 Million | 623.24 Million | 618.48 Million |
| Operating Expenses | 214.71 Million | 290.04 Million | 316.49 Million | 287.04 Million | 420.96 Million | 421.22 Million |
| Selling, General and Administrative Expenses | 115.01 Million | 108.54 Million | 114.39 Million | 125.16 Million | 225.25 Million | 213.25 Million |
| Research and Development Expenses | 68.08 Million | 84.41 Million | 97.21 Million | 82.67 Million | 97.69 Million | 97.19 Million |
| Other Expenses | -7.78 Million | 97.08 Million | 104.88 Million | 79.2 Million | 98.01 Million | -1.2 Million |
| Cost and Expenses | 1.11 Billion | 1.55 Billion | 1.82 Billion | 1.58 Billion | 1.85 Billion | 1.77 Billion |
| Operating Income | 10.58 Million | 138.43 Million | 224.4 Million | 193.34 Million | 216.12 Million | 201.62 Million |
| Interest Expense | 17.37 Million | 19.7 Million | 16.61 Million | 16.81 Million | 12.59 Million | 10.9 Million |
| Income Tax Expense | 3.67 Million | 10.29 Million | 31.22 Million | 23.19 Million | 25.9 Million | 26.36 Million |
| Earnings before Tax | 5.39 Million | 135.52 Million | 221.97 Million | 196.15 Million | 213.02 Million | 200.42 Million |
| Net Income | 5.87 Million | 123.29 Million | 186.07 Million | 170.62 Million | 189.76 Million | 176.25 Million |
| Earnings Per Share Basic | 0.00 | 0.09 | 0.14 | 0.13 | 0.14 | 0.13 |
| Earnings Per Share Diluted | 0.00 | 0.09 | 0.14 | 0.13 | 0.14 | 0.13 |
| Weighted Average Shares Outstanding | 1.46 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.46 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.19 | 0.24 | 0.25 | 0.26 | 0.30 | 0.31 |
| EBIT Margin | 0.12 | 0.18 | 0.18 | 0.19 | 0.17 | 0.15 |
| Profit Margin | 0.01 | 0.07 | 0.09 | 0.10 | 0.09 | 0.09 |
| EBITDA | 133.12 Million | 286.71 Million | 379.21 Million | 322.37 Million | 341.67 Million | 282.49 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.11 | 0.11 | 0.11 | 0.10 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 157.06 Million | 150.73 Million | 213.34 Million | 1.12 Billion | 225.7 Million | 267.51 Million |
| Cost of Revenue | 146.14 Million | 134.42 Million | 179.1 Million | 902.7 Million | 187.9 Million | 228.54 Million |
| Gross Profit | 10.92 Million | 16.31 Million | 34.24 Million | 225.3 Million | 37.8 Million | 38.97 Million |
| Operating Expenses | 80.62 Million | 61.01 Million | 57.23 Million | 306 Million | 98.67 Million | 67.53 Million |
| Selling, General and Administrative Expenses | 69.63 Million | -3.62 Million | 42.47 Million | - | -26.61 Million | 77.46 Million |
| Research and Development Expenses | 10.47 Million | 10.88 Million | 11.57 Million | - | 12.72 Million | 17.98 Million |
| Other Expenses | -525.92 Thousand | -1.05 Million | -672.47 Thousand | -5.19 Million | -1.42 Million | -446.91 Thousand |
| Cost and Expenses | 226.77 Million | 195.44 Million | 236.33 Million | 1.2 Billion | 286.57 Million | 296.07 Million |
| Operating Income | -69.7 Million | -55.67 Million | -20.44 Million | 10.58 Million | 1 Million | -19.36 Million |
| Interest Expense | 1.29 Million | 1.82 Million | 1.7 Million | 15.37 Million | 4.03 Million | 4.07 Million |
| Income Tax Expense | -82.08 Thousand | 329.47 Thousand | -74.64 Thousand | 3.67 Million | 2.59 Million | 316.83 Thousand |
| Earnings before Tax | -68.31 Million | -56.73 Million | -21.11 Million | 5.39 Million | -412.39 Thousand | -19.8 Million |
| Net Income | -64.68 Million | -53.57 Million | -19.68 Million | 5.87 Million | -596.61 Thousand | -18.79 Million |
| Earnings Per Share Basic | -0.05 | -0.04 | -0.01 | - | -0.00 | -0.01 |
| Earnings Per Share Diluted | -0.05 | -0.04 | -0.01 | - | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 1.35 Billion | 1.35 Billion | 1.96 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.35 Billion | 1.35 Billion | 1.96 Billion | 1.35 Billion | 1.35 Billion | 1.35 Billion |
| Gross Margin | 0.07 | 0.11 | 0.16 | 0.20 | 0.17 | 0.15 |
| EBIT Margin | -0.43 | -0.25 | -0.08 | - | -0.24 | -0.06 |
| Profit Margin | -0.41 | -0.36 | -0.09 | 0.01 | -0.00 | -0.07 |
| EBITDA | -67.01 Million | -37.97 Million | -16.55 Million | - | -53.67 Million | -16.1 Million |
| Earnings Before Tax Margin | -0.44 | -0.37 | -0.10 | 0.01 | 0.00 | -0.07 |
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