Guangdong Piano Customized Furniture Co., Ltd. (SHE:002853)
China · Delayed Price · Currency is CNY 20.18
+0.10 (0.50%)
Jul 1, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 510.8 | 554.39 | 868.09 | 1,289 | 1,413 | 1,789 |
Other Revenue | 12.28 | 12.28 | 17.79 | 26.5 | 38.61 | 34.32 |
| 523.08 | 566.67 | 885.88 | 1,316 | 1,452 | 1,824 | |
Revenue Growth (YoY) | -37.57% | -36.03% | -32.68% | -9.35% | -20.40% | 22.10% |
Cost of Revenue | 391.35 | 428.06 | 678.6 | 932.1 | 1,015 | 1,243 |
Gross Profit | 131.73 | 138.61 | 207.28 | 383.88 | 436.2 | 580.18 |
Selling, General & Admin | 128.36 | 129.62 | 182.41 | 194.63 | 212.08 | 238.44 |
Research & Development | 14.64 | 18.38 | 35.87 | 59.67 | 46.99 | 51.63 |
Other Operating Expenses | 10.5 | 8.12 | 6.88 | 10.5 | 12.99 | 15.33 |
Operating Expenses | 192.85 | 185.85 | 494.68 | 305.42 | 285.55 | 1,267 |
Operating Income | -61.12 | -47.24 | -287.4 | 78.46 | 150.65 | -686.86 |
Interest Expense | -0.54 | -0.38 | -0.48 | -7.32 | -10.88 | -13 |
Interest & Investment Income | 16.1 | 16.05 | 2.77 | 13.33 | 12.47 | 19.26 |
Currency Exchange Gain (Loss) | -0.04 | -0.04 | - | - | - | - |
Other Non Operating Income (Expenses) | -1.6 | -1.68 | -36.7 | -13.62 | -0.43 | -0.43 |
EBT Excluding Unusual Items | -47.2 | -33.3 | -321.82 | 70.86 | 151.81 | -681.04 |
Gain (Loss) on Sale of Investments | -0.25 | -0.25 | 0.28 | -1.57 | -5.06 | -16.63 |
Gain (Loss) on Sale of Assets | 8.24 | 6.58 | 5.42 | -0.03 | -0.07 | -0.3 |
Asset Writedown | -21.66 | -21.64 | -93.01 | -1.05 | -0.45 | -0.6 |
Other Unusual Items | 9 | 5.11 | 10.25 | 19.86 | 22.82 | 12.24 |
Pretax Income | -51.87 | -43.5 | -398.89 | 88.07 | 169.04 | -686.33 |
Income Tax Expense | -3.09 | -1.76 | -20.65 | 5.64 | 18.78 | 36.57 |
Earnings From Continuing Operations | -48.78 | -41.74 | -378.24 | 82.43 | 150.27 | -722.9 |
Minority Interest in Earnings | 2.92 | 3.05 | 3.48 | 3.55 | 3.34 | -5.87 |
Net Income | -45.87 | -38.69 | -374.76 | 85.98 | 153.61 | -728.77 |
Net Income to Common | -45.87 | -38.69 | -374.76 | 85.98 | 153.61 | -728.77 |
Net Income Growth | - | - | - | -44.03% | - | - |
Shares Outstanding (Basic) | 181 | 184 | 186 | 187 | 187 | 186 |
Shares Outstanding (Diluted) | 181 | 184 | 186 | 187 | 187 | 186 |
Shares Change (YoY) | -1.97% | -1.20% | -0.25% | -0.22% | 0.51% | 20.19% |
EPS (Basic) | -0.25 | -0.21 | -2.01 | 0.46 | 0.82 | -3.91 |
EPS (Diluted) | -0.25 | -0.21 | -2.01 | 0.46 | 0.82 | -3.91 |
EPS Growth | - | - | - | -43.90% | - | - |
Free Cash Flow | -93.98 | -77.68 | -213.31 | 56.35 | 15.67 | -528.01 |
Free Cash Flow Per Share | -0.52 | -0.42 | -1.14 | 0.30 | 0.08 | -2.83 |
Dividend Per Share | - | - | - | 0.200 | - | - |
Gross Margin | 25.18% | 24.46% | 23.40% | 29.17% | 30.05% | 31.81% |
Operating Margin | -11.68% | -8.34% | -32.44% | 5.96% | 10.38% | -37.66% |
Profit Margin | -8.77% | -6.83% | -42.30% | 6.53% | 10.58% | -39.96% |
Free Cash Flow Margin | -17.97% | -13.71% | -24.08% | 4.28% | 1.08% | -28.95% |
EBITDA | -19.09 | -0.37 | -221.13 | 144.31 | 199.12 | -643.47 |
EBITDA Margin | -3.65% | -0.07% | -24.96% | 10.97% | 13.72% | -35.28% |
D&A For EBITDA | 42.03 | 46.88 | 66.28 | 65.84 | 48.47 | 43.39 |
EBIT | -61.12 | -47.24 | -287.4 | 78.46 | 150.65 | -686.86 |
EBIT Margin | -11.68% | -8.34% | -32.44% | 5.96% | 10.38% | -37.66% |
Effective Tax Rate | - | - | - | 6.40% | 11.11% | - |
Revenue as Reported | 523.08 | 566.67 | 885.88 | 1,316 | 1,452 | 1,824 |
Advertising Expenses | - | 7.36 | 8.17 | 13.38 | 20.36 | 26.3 |