Guangdong Piano Customized Furniture Co., Ltd. (002853.SZ)
CNY 12.27
(0.66%)
CNY 12.27
(0.66%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.45 Billion | 1.82 Billion | 1.49 Billion | 1.47 Billion | 1.11 Billion |
| Cost of Revenue | 931.87 Million | 1.01 Billion | 1.2 Billion | 984.58 Million | 944.91 Million | 711.17 Million |
| Gross Profit | 384.1 Million | 435.76 Million | 619.3 Million | 509.03 Million | 526.53 Million | 399.09 Million |
| Operating Expenses | 301.27 Million | 249.48 Million | 295.04 Million | 235.55 Million | 305.7 Million | 235.71 Million |
| Selling, General and Administrative Expenses | 249.18 Million | 172.69 Million | 193.83 Million | 142.22 Million | 226.9 Million | 167.2 Million |
| Research and Development Expenses | 59.66 Million | 46.98 Million | 51.63 Million | 45.87 Million | 37.35 Million | 35.84 Million |
| Other Expenses | -11.65 Million | 29.8 Million | 49.58 Million | 47.46 Million | 41.44 Million | -904.65 Thousand |
| Cost and Expenses | 1.22 Billion | 1.26 Billion | 1.49 Billion | 1.22 Billion | 1.25 Billion | 946.89 Million |
| Operating Income | 86.9 Million | 169.24 Million | 341.74 Million | 256.94 Million | 199.93 Million | 162.61 Million |
| Interest Expense | 7.31 Million | 10.87 Million | 13 Million | 9.37 Million | 3.87 Million | 9.44 Million |
| Income Tax Expense | 5.64 Million | 18.77 Million | 36.57 Million | 40.98 Million | 26.96 Million | 22.06 Million |
| Earnings before Tax | 88.07 Million | 169.04 Million | -686.32 Million | 256.53 Million | 199.67 Million | 161.71 Million |
| Net Income | 85.97 Million | 153.6 Million | -722.89 Million | 196.93 Million | 175.21 Million | 142.06 Million |
| Earnings Per Share Basic | 0.46 | 0.84 | -3.88 | 1.27 | 1.13 | 0.91 |
| Earnings Per Share Diluted | 0.46 | 0.84 | -3.88 | 1.27 | 1.13 | 0.91 |
| Weighted Average Shares Outstanding | 186.91 Million | 182.91 Million | 186.38 Million | 155.34 Million | 155.34 Million | 155.34 Million |
| Weighted Average Shares Outstanding (Diluted) | 186.91 Million | 182.91 Million | 186.38 Million | 155.34 Million | 155.34 Million | 156.11 Million |
| Gross Margin | 0.29 | 0.30 | 0.34 | 0.34 | 0.36 | 0.36 |
| EBIT Margin | 0.13 | 0.17 | 0.22 | 0.22 | 0.18 | 0.18 |
| Profit Margin | 0.07 | 0.11 | -0.40 | 0.13 | 0.12 | 0.13 |
| EBITDA | 175.13 Million | 241.72 Million | -612.72 Million | 311.92 Million | 233.07 Million | 201.35 Million |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.19 | 0.17 | 0.14 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 214.97 Million | 277.47 Million | 172.46 Million | 387.56 Million | 1.31 Billion | 357.57 Million |
| Cost of Revenue | 164.65 Million | 210.27 Million | 136.28 Million | 268.93 Million | 927.79 Million | 245.85 Million |
| Gross Profit | 50.32 Million | 67.2 Million | 36.17 Million | 118.63 Million | 388.18 Million | 111.71 Million |
| Operating Expenses | 56.13 Million | 47.92 Million | 48.13 Million | 66.72 Million | 247.18 Million | 70.94 Million |
| Selling, General and Administrative Expenses | 47.1 Million | 23.5 Million | 40.31 Million | 8.14 Million | - | 71.16 Million |
| Research and Development Expenses | 9.09 Million | 10.22 Million | 9.28 Million | 18.85 Million | - | 16.59 Million |
| Other Expenses | -9.03 Million | 1.94 Million | 1.45 Million | 386.93 Thousand | 1.16 Million | -120.75 Thousand |
| Cost and Expenses | 220.78 Million | 258.19 Million | 184.42 Million | 335.66 Million | 1.17 Billion | 316.8 Million |
| Operating Income | -5.81 Million | 10.33 Million | -11.95 Million | 22.12 Million | 86.9 Million | 32.73 Million |
| Interest Expense | 118.59 Thousand | 398.55 Thousand | 457.22 Thousand | 1.76 Million | 7.31 Million | 1.11 Million |
| Income Tax Expense | 744.59 Thousand | 443.34 Thousand | 1.59 Million | -419.86 Thousand | 5.64 Million | 4.73 Million |
| Earnings before Tax | 3.8 Million | 12.28 Million | -7.44 Million | 22.5 Million | 88.07 Million | 32.61 Million |
| Net Income | 3.76 Million | 12.66 Million | -8.2 Million | 24.35 Million | 85.97 Million | 28.99 Million |
| Earnings Per Share Basic | 0.02 | 0.07 | -0.04 | 0.13 | - | 0.16 |
| Earnings Per Share Diluted | 0.02 | 0.07 | -0.04 | 0.13 | - | 0.16 |
| Weighted Average Shares Outstanding | 182.91 Million | 182.91 Million | 182.91 Million | 187.41 Million | 186.91 Million | 182.91 Million |
| Weighted Average Shares Outstanding (Diluted) | 182.91 Million | 182.91 Million | 182.91 Million | 187.41 Million | 186.91 Million | 182.91 Million |
| Gross Margin | 0.23 | 0.24 | 0.21 | 0.31 | 0.29 | 0.31 |
| EBIT Margin | 0.02 | 0.08 | -0.07 | 0.14 | - | 0.12 |
| Profit Margin | 0.02 | 0.05 | -0.05 | 0.06 | 0.07 | 0.08 |
| EBITDA | 3.92 Million | 22.98 Million | -11.99 Million | 54.13 Million | - | 42.06 Million |
| Earnings Before Tax Margin | -0.03 | 0.04 | -0.07 | 0.06 | 0.07 | 0.09 |
ANUP
SUPER
SAML
RBMS
MKGAF
688228