002678.SZ
Guangzhou Pearl River Piano Group Co., Ltd.
SZSE · Consumer Cyclical · C 制造业 · CN
CNY 4.12
−0.24%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 588.2M | 569.7M | 677.2M | 1.1B | 1.7B |
| Cost of Revenue | 569.8M | 554.3M | 609.4M | 904.4M | 1.3B |
| Gross Profit | 18.4M | 15.4M | 67.8M | 223.6M | 398.7M |
| Operating Expenses | |||||
| R&D Expense | 35.0M | 34.4M | 44.0M | 68.1M | 84.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 158.3M | 169.6M | 167.3M | 152.6M | 129.0M |
| Selling & Marketing Expense | 68.3M | 64.2M | 59.2M | 73.4M | 68.1M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 270.7M | 273.7M | 281.6M | 276.8M | 288.5M |
| Cost and Expenses | 840.5M | 827.9M | 891.0M | 1.2B | 1.5B |
| Operating Income (EBIT) | (344.0M) | (350.1M) | (269.3M) | 10.6M | 138.4M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (349.6M) | (355.5M) | (275.8M) | 5.4M | 135.5M |
| Income Tax Expense | 24.5M | 25.4M | (28.2M) | 3.7M | 10.2M |
| Bottom Line | |||||
| Net Income | (367.7M) | (374.0M) | (235.6M) | 5.9M | 123.3M |
| Earnings from Cont. Ops | (374.1M) | (380.9M) | (247.6M) | 1.7M | 125.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (367.7M) | (374.0M) | (235.6M) | 5.9M | 123.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.27) | (CN¥0.28) | (CN¥0.17) | CN¥0.00 | CN¥0.09 |
| Diluted EPS | (CN¥0.27) | (CN¥0.28) | (CN¥0.17) | CN¥0.00 | CN¥0.09 |
| Revenue Per Share | CN¥0.39 | CN¥0.43 | CN¥0.49 | CN¥0.77 | CN¥1.21 |
| Shares | |||||
| Basic Shares Outstanding | 1.5B | 1.3B | 1.4B | 1.5B | 1.4B |
| Diluted Shares Outstanding | 1.5B | 1.3B | 1.4B | 1.5B | 1.4B |
| Profitability Metrics | |||||
| EBITDA | — | (275.4M) | (170.3M) | 130.5M | 255.2M |
| D&A | — | 74.7M | 99.0M | 119.9M | 116.8M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026