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Complete financial analysis of Guangdong Piano Customized Furniture Co., Ltd. (002853.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Guangdong Piano Customized Furniture Co., Ltd., a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
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Guangdong Piano Customized Furniture Co., Ltd. (002853.SZ)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.pianor.com
About Guangdong Piano Customized Furniture Co., Ltd.
Guangdong Piano Customized Furniture Co., Ltd., engages in the research and development, design, production, and sale of mid-to-high-end cabinets, wardrobes, doors, and walls in China. The company's products include integral cabinets include custom cabinets, kitchen appliances, bathroom cabinets, balcony cabinets, and other products; whole house customization includes custom wardrobes, bookcases, wine cabinets, and other products; and door walls include wooden doors, wall panels, and other products. It also offers installation and after-sales services for related custom home products. The company offers its products through stores and dealers. The company was formerly known as Zhongshan Xinshanchuan Industrial Co., Ltd. Guangdong Piano Customized Furniture Co., Ltd. was founded in 2005 and is headquartered in Zhongshan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.32B | 1.45B | 1.82B | 1.49B | 1.47B | 1.11B | 826.47M | 630.38M | 512.01M | 502.93M | 420.39M | 307.40M |
| Cost of Revenue | 931.87M | 1.02B | 1.20B | 984.58M | 944.91M | 711.18M | 541.74M | 391.75M | 299.99M | 300.77M | 256.63M | 200.57M |
| Gross Profit | 384.11M | 435.76M | 619.31M | 509.04M | 526.53M | 399.09M | 284.73M | 238.63M | 212.02M | 202.17M | 163.76M | 106.83M |
| Gross Profit Ratio | 29.19% | 30.02% | 33.96% | 34.08% | 35.78% | 35.95% | 34.45% | 37.85% | 41.41% | 40.20% | 38.95% | 34.75% |
| Research & Development | 59.67M | 46.99M | 51.63M | 45.87M | 37.35M | 35.85M | 26.67M | 19.79M | 16.42M | 16.32M | 13.56M | 9.38M |
| General & Administrative | 12.88M | 17.76M | 12.95M | 13.99M | 18.49M | 14.75M | 13.07M | 8.52M | 7.94M | 11.20M | 28.18M | 20.95M |
| Selling & Marketing | 139.12M | 154.93M | 180.89M | 128.24M | 208.42M | 152.45M | 118.99M | 95.16M | 94.11M | 89.33M | 68.04M | 52.47M |
| SG&A | 232.14M | 172.69M | 193.83M | 142.22M | 226.90M | 167.20M | 132.06M | 103.68M | 102.05M | 100.53M | 96.22M | 73.42M |
| Other Expenses | 1.97M | 29.80M | 49.58M | 47.46M | 41.44M | -904.65K | -188.01K | 1.03M | 6.91M | 8.69M | 1.03M | 43.93K |
| Operating Expenses | 297.20M | 249.48M | 295.05M | 235.56M | 305.70M | 235.72M | 177.80M | 143.35M | 136.60M | 133.42M | 98.93M | 75.52M |
| Cost & Expenses | 1.23B | 1.27B | 1.50B | 1.22B | 1.25B | 946.89M | 719.54M | 535.10M | 436.60M | 434.18M | 355.56M | 276.08M |
| Interest Income | 3.53M | 5.15M | 7.43M | 2.18M | 1.92M | 1.78M | 5.44M | 3.43M | 633.70K | 418.10K | 0.00 | 8.59K |
| Interest Expense | 7.32M | 10.88M | 13.00M | 9.38M | 3.88M | 9.45M | 5.15M | 3.29M | 115.26K | 996.41K | 628.01K | 0.00 |
| Depreciation & Amortization | 79.25M | 57.51M | 61.32M | 45.68M | 32.64M | 27.41M | 22.29M | 4.95M | 10.74M | 11.06M | 2.80M | 1.54M |
| EBITDA | 175.14M | 241.73M | -612.72M | 311.92M | 233.07M | 201.35M | 142.58M | 106.37M | 84.05M | 77.94M | 64.82M | 31.32M |
| EBITDA Ratio | 13.31% | 17.33% | 21.52% | 21.55% | 17.81% | 18.06% | 15.04% | 17.40% | 18.33% | 17.91% | 15.69% | 10.26% |
| Operating Income | 86.91M | 169.25M | 341.75M | 256.94M | 199.93M | 162.62M | 120.19M | 96.98M | 73.10M | 66.16M | 63.16M | 30.01M |
| Operating Income Ratio | 6.60% | 11.66% | 18.74% | 17.20% | 13.59% | 14.65% | 14.54% | 15.38% | 14.28% | 13.16% | 15.02% | 9.76% |
| Total Other Income/Expenses | 1.17M | -204.45K | 1.28M | -411.57K | -252.89K | -904.65K | -188.01K | 3.26M | 7.24M | 8.68M | 938.14K | -1.24M |
| Income Before Tax | 88.07M | 169.04M | -686.33M | 256.53M | 199.68M | 161.71M | 120.00M | 101.29M | 80.34M | 74.84M | 64.09M | 29.95M |
| Income Before Tax Ratio | 6.69% | 11.64% | -37.63% | 17.18% | 13.57% | 14.57% | 14.52% | 16.07% | 15.69% | 14.88% | 15.25% | 9.74% |
| Income Tax Expense | 5.64M | 18.78M | 36.57M | 40.98M | 26.97M | 22.06M | 16.79M | 13.75M | 11.82M | 10.65M | 9.10M | 3.98M |
| Net Income | 85.98M | 153.61M | -722.90M | 196.94M | 175.21M | 142.07M | 102.98M | 87.54M | 68.53M | 64.19M | 54.99M | 25.97M |
| Net Income Ratio | 6.53% | 10.58% | -39.64% | 13.19% | 11.91% | 12.80% | 12.46% | 13.89% | 13.38% | 12.76% | 13.08% | 8.45% |
| EPS | 0.46 | 0.84 | -3.88 | 1.27 | 1.13 | 0.91 | 0.67 | 0.63 | 0.59 | 0.60 | 0.73 | 0.24 |
| EPS Diluted | 0.46 | 0.84 | -3.88 | 1.27 | 1.13 | 0.91 | 0.67 | 0.63 | 0.59 | 0.60 | 0.73 | 0.24 |
| Weighted Avg Shares Out | 186.91M | 182.92M | 186.39M | 155.34M | 155.34M | 155.34M | 153.71M | 138.95M | 116.54M | 106.99M | 106.99M | 106.99M |
| Weighted Avg Shares Out (Dil) | 186.91M | 182.92M | 186.39M | 155.34M | 155.34M | 156.12M | 153.71M | 138.95M | 116.54M | 106.99M | 106.99M | 106.99M |
Source: https://incomestatements.info
Category: Stock Reports