Guangdong Piano Customized Furniture Co., Ltd.
SZSE:002853.SZ
14.36 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,315.98 | 1,451.655 | 1,823.656 | 1,493.622 | 1,471.444 | 1,110.267 | 826.468 | 630.383 | 512.01 | 502.932 | 420.388 | 307.397 |
| Cost of Revenue
| 927.794 | 1,015.892 | 1,204.347 | 984.583 | 944.914 | 711.175 | 541.742 | 391.752 | 299.992 | 300.766 | 256.632 | 200.565 |
| Gross Profit
| 388.186 | 435.763 | 619.309 | 509.04 | 526.53 | 399.091 | 284.726 | 238.631 | 212.018 | 202.166 | 163.756 | 106.832 |
| Gross Profit Ratio
| 0.295 | 0.3 | 0.34 | 0.341 | 0.358 | 0.359 | 0.345 | 0.379 | 0.414 | 0.402 | 0.39 | 0.348 |
| Reseach & Development Expenses
| 59.669 | 46.989 | 51.63 | 45.87 | 37.354 | 35.847 | 26.673 | 19.785 | 16.422 | 16.316 | 13.555 | 9.381 |
| General & Administrative Expenses
| 12.876 | 17.762 | 12.948 | 13.985 | 18.489 | 14.752 | 13.067 | 8.515 | 7.943 | 11.203 | 28.183 | 20.953 |
| Selling & Marketing Expenses
| 139.123 | 154.929 | 180.886 | 128.237 | 208.415 | 152.452 | 118.991 | 95.162 | 94.109 | 89.328 | 68.036 | 52.467 |
| SG&A
| 151.999 | 172.691 | 193.834 | 142.222 | 226.904 | 167.205 | 132.058 | 103.678 | 102.052 | 100.531 | 96.218 | 73.42 |
| Other Expenses
| 1.166 | 29.805 | 49.582 | 47.464 | 41.443 | -0.905 | -0.188 | 1.031 | 6.909 | 8.688 | 1.028 | 0.044 |
| Operating Expenses
| 247.18 | 249.485 | 295.046 | 235.556 | 305.701 | 235.717 | 177.798 | 143.353 | 136.603 | 133.416 | 98.932 | 75.516 |
| Operating Income
| 86.906 | 169.249 | 341.75 | 256.943 | 199.932 | 162.617 | 120.191 | 96.984 | 73.104 | 66.164 | 63.155 | 30.005 |
| Operating Income Ratio
| 0.066 | 0.117 | 0.187 | 0.172 | 0.136 | 0.146 | 0.145 | 0.154 | 0.143 | 0.132 | 0.15 | 0.098 |
| Total Other Income Expenses Net
| 1.166 | -0.204 | -1,028.076 | -0.412 | -0.253 | -1.663 | 13.075 | 6.007 | 4.928 | 6.094 | -0.731 | -1.367 |
| Income Before Tax
| 88.072 | 169.044 | -686.326 | 256.531 | 199.679 | 161.712 | 120.003 | 101.286 | 80.343 | 74.844 | 64.093 | 29.949 |
| Income Before Tax Ratio
| 0.067 | 0.116 | -0.376 | 0.172 | 0.136 | 0.146 | 0.145 | 0.161 | 0.157 | 0.149 | 0.152 | 0.097 |
| Income Tax Expense
| 5.641 | 18.778 | 36.574 | 40.984 | 26.967 | 22.061 | 16.785 | 13.746 | 11.815 | 10.652 | 9.099 | 3.976 |
| Net Income
| 85.979 | 153.608 | -722.9 | 196.939 | 175.213 | 142.066 | 102.984 | 87.54 | 68.528 | 64.193 | 54.994 | 25.973 |
| Net Income Ratio
| 0.065 | 0.106 | -0.396 | 0.132 | 0.119 | 0.128 | 0.125 | 0.139 | 0.134 | 0.128 | 0.131 | 0.084 |
| EPS
| 0.46 | 0.84 | -3.88 | 1.27 | 1.13 | 0.91 | 0.67 | 0.63 | 0.59 | 0.6 | 0.73 | 0.24 |
| EPS Diluted
| 0.46 | 0.84 | -3.88 | 1.27 | 1.13 | 0.91 | 0.67 | 0.63 | 0.59 | 0.6 | 0.73 | 0.24 |
| EBITDA
| 225.667 | 251.639 | 392.523 | 321.828 | 262.014 | 200.546 | 124.329 | 109.665 | 93.843 | 90.054 | 65.956 | 31.542 |
| EBITDA Ratio
| 0.171 | 0.173 | 0.215 | 0.215 | 0.178 | 0.181 | 0.15 | 0.174 | 0.183 | 0.179 | 0.157 | 0.103 |