Guangdong Piano Customized Furniture Co., Ltd. (SHE:002853)
China
· Delayed Price · Currency is CNY 13.80
+0.50 (3.76%)
Jun 6, 2025, 2:45 PM CST
SHE:002853 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 820.1 | 868.09 | 1,289 | 1,413 | 1,789 | 1,465 | Upgrade
|
| Other Revenue | 17.79 | 17.79 | 26.5 | 38.61 | 34.32 | 28.24 | Upgrade
|
| Revenue | 837.89 | 885.88 | 1,316 | 1,452 | 1,824 | 1,494 | Upgrade
|
| Revenue Growth (YoY) | -36.10% | -32.68% | -9.35% | -20.40% | 22.10% | 1.51% | Upgrade
|
| Cost of Revenue | 643.98 | 678.6 | 932.1 | 1,015 | 1,243 | 985.46 | Upgrade
|
| Gross Profit | 193.91 | 207.28 | 383.88 | 436.2 | 580.18 | 508.17 | Upgrade
|
| Selling, General & Admin | 165.23 | 182.41 | 194.63 | 212.08 | 238.44 | 183.94 | Upgrade
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| Research & Development | 33.67 | 35.87 | 59.67 | 46.99 | 51.63 | 45.87 | Upgrade
|
| Other Operating Expenses | 9.76 | 6.88 | 10.5 | 12.99 | 15.33 | 10.77 | Upgrade
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| Operating Expenses | 475.98 | 494.68 | 305.42 | 285.55 | 1,267 | 254.66 | Upgrade
|
| Operating Income | -282.07 | -287.4 | 78.46 | 150.65 | -686.86 | 253.51 | Upgrade
|
| Interest Expense | -0.2 | -0.48 | -7.32 | -10.88 | -13 | -9.38 | Upgrade
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| Interest & Investment Income | 1.93 | 2.77 | 13.33 | 12.47 | 19.26 | 7.94 | Upgrade
|
| Other Non Operating Income (Expenses) | -36.68 | -36.7 | -13.62 | -0.43 | -0.43 | -0.34 | Upgrade
|
| EBT Excluding Unusual Items | -317.02 | -321.82 | 70.86 | 151.81 | -681.04 | 251.74 | Upgrade
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| Gain (Loss) on Sale of Investments | 0.28 | 0.28 | -1.57 | -5.06 | -16.63 | - | Upgrade
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| Gain (Loss) on Sale of Assets | 5.68 | 5.42 | -0.03 | -0.07 | -0.3 | -0.23 | Upgrade
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| Asset Writedown | -95.41 | -93.01 | -1.05 | -0.45 | -0.6 | - | Upgrade
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| Other Unusual Items | 11.93 | 10.25 | 19.86 | 22.82 | 12.24 | 5.02 | Upgrade
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| Pretax Income | -394.54 | -398.89 | 88.07 | 169.04 | -686.33 | 256.53 | Upgrade
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| Income Tax Expense | -20.91 | -20.65 | 5.64 | 18.78 | 36.57 | 40.98 | Upgrade
|
| Earnings From Continuing Operations | -373.62 | -378.24 | 82.43 | 150.27 | -722.9 | 215.55 | Upgrade
|
| Minority Interest in Earnings | 3.1 | 3.48 | 3.55 | 3.34 | -5.87 | -18.61 | Upgrade
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| Net Income | -370.53 | -374.76 | 85.98 | 153.61 | -728.77 | 196.94 | Upgrade
|
| Net Income to Common | -370.53 | -374.76 | 85.98 | 153.61 | -728.77 | 196.94 | Upgrade
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| Net Income Growth | - | - | -44.03% | - | - | 12.40% | Upgrade
|
| Shares Outstanding (Basic) | 185 | 186 | 187 | 187 | 186 | 155 | Upgrade
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| Shares Outstanding (Diluted) | 185 | 186 | 187 | 187 | 186 | 155 | Upgrade
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| Shares Change (YoY) | -2.70% | -0.25% | -0.22% | 0.51% | 20.19% | 0.01% | Upgrade
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| EPS (Basic) | -2.01 | -2.01 | 0.46 | 0.82 | -3.91 | 1.27 | Upgrade
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| EPS (Diluted) | -2.01 | -2.01 | 0.46 | 0.82 | -3.91 | 1.27 | Upgrade
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| EPS Growth | - | - | -43.90% | - | - | 12.39% | Upgrade
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| Free Cash Flow | -130.4 | -213.31 | 56.35 | 15.67 | -528.01 | 123.93 | Upgrade
|
| Free Cash Flow Per Share | -0.71 | -1.14 | 0.30 | 0.08 | -2.83 | 0.80 | Upgrade
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| Dividend Per Share | - | - | 0.200 | - | - | 0.250 | Upgrade
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| Dividend Growth | - | - | - | - | - | -3.85% | Upgrade
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| Gross Margin | 23.14% | 23.40% | 29.17% | 30.05% | 31.81% | 34.02% | Upgrade
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| Operating Margin | -33.66% | -32.44% | 5.96% | 10.38% | -37.66% | 16.97% | Upgrade
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| Profit Margin | -44.22% | -42.30% | 6.53% | 10.58% | -39.96% | 13.18% | Upgrade
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| Free Cash Flow Margin | -15.56% | -24.08% | 4.28% | 1.08% | -28.95% | 8.30% | Upgrade
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| EBITDA | -215.65 | -221.1 | 144.31 | 199.12 | -643.47 | 294.66 | Upgrade
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| EBITDA Margin | -25.74% | -24.96% | 10.97% | 13.72% | -35.28% | 19.73% | Upgrade
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| D&A For EBITDA | 66.42 | 66.3 | 65.84 | 48.47 | 43.39 | 41.15 | Upgrade
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| EBIT | -282.07 | -287.4 | 78.46 | 150.65 | -686.86 | 253.51 | Upgrade
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| EBIT Margin | -33.66% | -32.44% | 5.96% | 10.38% | -37.66% | 16.97% | Upgrade
|
| Effective Tax Rate | - | - | 6.40% | 11.11% | - | 15.98% | Upgrade
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| Revenue as Reported | 837.89 | 885.88 | 1,316 | 1,452 | 1,824 | 1,494 | Upgrade
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| Advertising Expenses | - | 8.17 | 13.38 | 20.36 | 26.3 | 12.48 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.