Guangdong Piano Customized Furniture Co., Ltd. (002853.SZ)

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002853.SZ
Financials

14.36 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1
Revenue Numbers are in millions	277.474	172.462	387.57	357.575	391.951	178.884	471.151	405.641	338.854	236.008	506.642	472.537	498.23	346.248	483.5	496.117	333.943	180.063	463.785	452.864	341.653	213.142	333.254	334.011	259.762	183.239	272.298	239.638	209.13	105.402	235.027	184.118	141.541	69.696
Cost of Revenue Numbers are in millions	210.271	136.286	268.938	245.86	277.809	135.187	324.78	288.312	237.026	165.774	336.553	307.14	323.807	236.848	370.354	295.952	202.411	115.865	292.037	294.552	217.294	141.031	209.318	213.413	164.559	123.885	181.544	156.272	133.77	70.155	144.254	116.016	85.461	46.021
Gross Profit Numbers are in millions	67.203	36.177	118.632	111.715	114.142	43.697	146.372	117.329	101.828	70.235	170.089	165.397	174.423	109.4	113.146	200.165	131.531	64.198	171.748	158.312	124.358	72.112	123.937	120.598	95.203	59.354	90.754	83.365	75.36	35.247	90.772	68.102	56.081	23.676
Gross Profit Ratio Numbers are in millions	0.242	0.21	0.306	0.312	0.291	0.244	0.311	0.289	0.301	0.298	0.336	0.35	0.35	0.316	0.234	0.403	0.394	0.357	0.37	0.35	0.364	0.338	0.372	0.361	0.366	0.324	0.333	0.348	0.36	0.334	0.386	0.37	0.396	0.34
Reseach & Development Expenses Numbers are in millions	10.221	9.282	18.856	16.595	14.911	9.307	14.197	10.463	12.374	9.956	16.012	9.727	15.142	10.748	15.402	14.522	8.274	7.672	11.797	10.976	8.678	5.904	12.296	9.062	23.033	5.945	35.806	7.897	9.642	0	19.785	0	8.226	0
General & Administrative Expenses Numbers are in millions	-6.125	17.784	-26.862	32.354	-2.234	9.617	-23.276	32.662	-1.812	10.189	-25.646	33.442	-6.842	11.993	-24.25	14.341	-3.266	10.496	-14.109	12.352	-1.584	9.035	-18.281	15.216	-6.749	13.856	-27.636	16.487	-4.375	10.581	-22.685	11.269	10.02	9.911
Selling & Marketing Expenses Numbers are in millions	29.632	26.071	35.01	38.807	38.294	27.012	42.894	42.198	42.117	27.72	52.762	46.039	47.887	34.199	-31.448	73.771	49.197	36.717	55.634	63.878	48.881	40.022	42.946	38.92	35.512	35.074	42.964	27.114	30.687	18.226	32.038	22.447	23.021	17.656
SG&A Numbers are in millions	23.507	40.313	8.149	71.161	36.06	36.629	19.618	74.859	40.305	37.909	27.116	79.481	41.045	46.192	-55.698	88.112	45.931	47.213	41.526	76.23	47.297	49.057	24.665	54.135	28.763	48.93	15.327	43.601	26.312	28.806	9.353	33.716	33.041	27.567
Other Expenses Numbers are in millions	1.946	1.458	0.387	-0.121	-0.254	-4.987	41.421	-23.814	10.48	1.718	-0.585	-0.32	-0.353	-0.083	-0.145	-0.348	-0.012	0.093	-0.084	-0.319	0.096	0.054	-0.696	-0.026	0.017	-0.2	-4.054	0.707	-3.662	2.556	0.137	0.461	0.446	-0.004
Operating Expenses Numbers are in millions	47.928	48.137	66.723	70.942	68.566	40.949	75.236	61.508	63.159	49.582	85.235	70.97	79.564	59.277	2.455	104.701	72.666	55.735	89.358	89.466	71.95	54.928	68.301	62.32	55.769	49.326	56.607	45.34	46.172	29.679	45.847	35.143	34.261	28.102
Operating Income Numbers are in millions	10.335	-11.96	22.121	32.737	36.879	-4.832	42.063	60.652	44.087	22.447	-894.217	78.868	81.547	46.191	92.133	96.52	61.919	6.371	57.502	73.001	51.665	17.765	43.59	61.685	41.542	15.799	41.147	41.858	29.87	7.317	44.831	34.576	21.587	-4.011
Operating Income Ratio Numbers are in millions	0.037	-0.069	0.057	0.092	0.094	-0.027	0.089	0.15	0.13	0.095	-1.765	0.167	0.164	0.133	0.191	0.195	0.185	0.035	0.124	0.161	0.151	0.083	0.131	0.185	0.16	0.086	0.151	0.175	0.143	0.069	0.191	0.188	0.153	-0.058
Total Other Income Expenses Net Numbers are in millions	1.946	4.51	0.387	-0.121	-0.254	1.153	-1.052	0.404	0.312	0.132	2.042	-15.879	-13.666	-4.015	-18.703	0.708	3.041	-1.999	-24.972	3.835	-0.648	0.636	-12.741	3.381	2.126	5.571	2.946	4.54	1.285	4.305	3.313	2.078	0.205	0.412
Income Before Tax Numbers are in millions	12.281	-7.449	22.508	32.616	36.626	-3.678	41.011	61.056	44.399	22.579	-892.175	78.548	81.193	46.108	91.988	96.172	61.907	6.464	57.418	72.682	51.761	17.819	42.894	61.659	41.559	15.599	37.092	42.565	30.473	9.873	48.238	35.038	22.024	-4.015
Income Before Tax Ratio Numbers are in millions	0.044	-0.043	0.058	0.091	0.093	-0.021	0.087	0.151	0.131	0.096	-1.761	0.166	0.163	0.133	0.19	0.194	0.185	0.036	0.124	0.16	0.152	0.084	0.129	0.185	0.16	0.085	0.136	0.178	0.146	0.094	0.205	0.19	0.156	-0.058
Income Tax Expense Numbers are in millions	0.443	1.59	-0.42	4.735	0.94	0.386	1.446	9.448	3.727	4.157	6.447	5.754	14.927	9.446	11.568	16.479	10.762	2.175	4.058	12.063	7.964	2.882	3.834	9.26	6.382	2.585	3.992	7.154	3.975	1.665	5.556	5.786	2.171	0.416
Net Income Numbers are in millions	12.662	-8.2	24.354	28.997	36.491	-4.064	42.21	51.829	40.908	18.661	-898.144	71.724	62.535	35.12	73.9	73.248	45.868	3.923	51.63	64.196	44.22	15.167	40.136	53.398	35.518	13.014	33.126	35.151	26.483	8.208	42.682	29.252	19.621	-4.015
Net Income Ratio Numbers are in millions	0.046	-0.048	0.063	0.081	0.093	-0.023	0.09	0.128	0.121	0.079	-1.773	0.152	0.126	0.101	0.153	0.148	0.137	0.022	0.111	0.142	0.129	0.071	0.12	0.16	0.137	0.071	0.122	0.147	0.127	0.078	0.182	0.159	0.139	-0.058
EPS Numbers are in millions	0.069	-0.045	0.13	0.16	0.2	-0.022	0.23	0.28	0.22	0.1	-4.8	0.41	0.36	0.2	0.47	0.47	0.35	0.03	0.33	0.41	0.29	0.1	0.26	0.34	0.22	0.08	0.24	0.25	0.23	0.07	0.36	0.25	0.18	-0.036
EPS Diluted Numbers are in millions	0.069	-0.045	0.13	0.16	0.2	-0.022	0.23	0.28	0.22	0.1	-4.8	0.41	0.36	0.2	0.47	0.47	0.35	0.03	0.33	0.41	0.29	0.1	0.26	0.34	0.22	0.08	0.24	0.25	0.23	0.07	0.36	0.25	0.18	-0.036
EBITDA Numbers are in millions	22.981	-11.992	54.137	42.067	47.141	12.06	66.138	57.195	50.095	24.363	88.379	98.758	99.18	55.433	115.658	94.28	60.141	10.596	85.249	72.798	54.632	19.821	67.252	59.455	39.433	10.028	33.724	38.027	29.188	5.568	45.889	32.414	21.819	-4.426
EBITDA Ratio Numbers are in millions	0.083	-0.07	0.14	0.118	0.12	0.067	0.14	0.141	0.148	0.103	0.174	0.209	0.199	0.16	0.239	0.19	0.18	0.059	0.184	0.161	0.16	0.093	0.202	0.178	0.152	0.055	0.124	0.159	0.14	0.053	0.195	0.176	0.154	-0.064

Guangdong Piano Customized Furniture Co., Ltd.

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