Landsea Green Management Limited (HKG:0106)
Hong Kong · Delayed Price · Currency is HKD 0.0190
0.00 (0.00%)
Aug 29, 2025, 4:08 PM HKT
Landsea Green Management Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,726 | 9,040 | 14,019 | 8,076 | 8,992 | Upgrade | |
Revenue Growth (YoY) | -80.91% | -35.52% | 73.58% | -10.18% | 5.06% | Upgrade |
Cost of Revenue | 1,414 | 7,929 | 12,665 | 6,406 | 7,284 | Upgrade |
Gross Profit | 311.8 | 1,111 | 1,354 | 1,670 | 1,708 | Upgrade |
Selling, General & Admin | 456.18 | 1,520 | 1,588 | 1,392 | 1,316 | Upgrade |
Other Operating Expenses | -20.56 | -18.32 | 513.86 | 37.06 | -56.96 | Upgrade |
Operating Expenses | 435.62 | 1,502 | 2,180 | 1,520 | 1,361 | Upgrade |
Operating Income | -123.83 | -391.08 | -825.91 | 149.39 | 346.93 | Upgrade |
Interest Expense | -223.1 | -637.66 | -383.25 | -249.54 | -470.23 | Upgrade |
Interest & Investment Income | 30.62 | 32.24 | 21.9 | 90.22 | 156.57 | Upgrade |
Earnings From Equity Investments | 414.63 | 58.2 | -272.26 | 98.61 | 695.67 | Upgrade |
Currency Exchange Gain (Loss) | 41.96 | -49.45 | 189.41 | -120.11 | -193.39 | Upgrade |
Other Non Operating Income (Expenses) | 65.9 | 386.48 | -34.15 | 9.57 | -10.38 | Upgrade |
EBT Excluding Unusual Items | 206.19 | -601.25 | -1,304 | -21.87 | 525.18 | Upgrade |
Gain (Loss) on Sale of Investments | -547.13 | -21.32 | -60.48 | 75 | - | Upgrade |
Gain (Loss) on Sale of Assets | -1,006 | -4.84 | -83.68 | -0.02 | 193.89 | Upgrade |
Asset Writedown | -185.75 | -205.22 | -33.6 | -19.6 | 80.79 | Upgrade |
Other Unusual Items | - | 9.31 | -264.42 | -540.42 | -278.12 | Upgrade |
Pretax Income | -1,532 | -823.32 | -1,746 | -506.91 | 521.74 | Upgrade |
Income Tax Expense | -18.86 | 40 | 707.33 | 189.28 | 489.15 | Upgrade |
Earnings From Continuing Operations | -1,513 | -863.32 | -2,454 | -696.19 | 32.59 | Upgrade |
Net Income to Company | -1,513 | -863.32 | -2,454 | -696.19 | 32.59 | Upgrade |
Minority Interest in Earnings | 4.14 | 2.53 | -134.89 | -81.31 | -133.16 | Upgrade |
Net Income | -1,509 | -860.79 | -2,589 | -777.5 | -100.57 | Upgrade |
Net Income to Common | -1,509 | -860.79 | -2,589 | -777.5 | -100.57 | Upgrade |
Shares Outstanding (Basic) | 4,613 | 4,543 | 4,546 | 4,591 | 4,631 | Upgrade |
Shares Outstanding (Diluted) | 4,613 | 4,543 | 4,546 | 4,591 | 4,631 | Upgrade |
Shares Change (YoY) | 1.54% | -0.06% | -0.97% | -0.88% | -0.31% | Upgrade |
EPS (Basic) | -0.33 | -0.19 | -0.57 | -0.17 | -0.02 | Upgrade |
EPS (Diluted) | -0.33 | -0.19 | -0.57 | -0.17 | -0.02 | Upgrade |
Free Cash Flow | -988.84 | -379.92 | -493.42 | -3,217 | 1,707 | Upgrade |
Free Cash Flow Per Share | -0.21 | -0.08 | -0.11 | -0.70 | 0.37 | Upgrade |
Dividend Per Share | - | - | - | - | 0.025 | Upgrade |
Dividend Growth | - | - | - | - | -66.22% | Upgrade |
Gross Margin | 18.07% | 12.29% | 9.66% | 20.67% | 19.00% | Upgrade |
Operating Margin | -7.17% | -4.33% | -5.89% | 1.85% | 3.86% | Upgrade |
Profit Margin | -87.45% | -9.52% | -18.47% | -9.63% | -1.12% | Upgrade |
Free Cash Flow Margin | -57.29% | -4.20% | -3.52% | -39.83% | 18.98% | Upgrade |
EBITDA | -109.76 | -345.16 | -790.4 | 191.22 | 378.03 | Upgrade |
EBITDA Margin | -6.36% | -3.82% | -5.64% | 2.37% | 4.20% | Upgrade |
D&A For EBITDA | 14.07 | 45.92 | 35.51 | 41.83 | 31.1 | Upgrade |
EBIT | -123.83 | -391.08 | -825.91 | 149.39 | 346.93 | Upgrade |
EBIT Margin | -7.17% | -4.33% | -5.89% | 1.85% | 3.86% | Upgrade |
Effective Tax Rate | - | - | - | - | 93.75% | Upgrade |
Advertising Expenses | 32.63 | 480.3 | 591.26 | 337.9 | 260.52 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.