Landsea Green Life Service Company Limited (HKG:1965)
Hong Kong · Delayed Price · Currency is HKD 0.1500
-0.0060 (-3.85%)
Feb 20, 2026, 10:26 AM HKT
HKG:1965 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | 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 |
| 787.3 | 788.61 | 931.28 | 889.45 | 737.22 | 600.91 | |
Revenue Growth (YoY) | -6.20% | -15.32% | 4.70% | 20.65% | 22.68% | 38.84% |
Cost of Revenue | 714.34 | 720.8 | 785.9 | 691.25 | 551.15 | 440.18 |
Gross Profit | 72.96 | 67.81 | 145.38 | 198.21 | 186.07 | 160.73 |
Selling, General & Admin | 109.54 | 115.79 | 136.87 | 123.58 | 110.02 | 74.86 |
Other Operating Expenses | -2.29 | -3.07 | -2.94 | -11.91 | -4.29 | -5.41 |
Operating Expenses | 301.44 | 285.05 | 314.94 | 157.59 | 117.96 | 73.63 |
Operating Income | -228.48 | -217.25 | -169.57 | 40.62 | 68.11 | 87.1 |
Interest Expense | -0.08 | -0.07 | -0.12 | -0.08 | -0.05 | -34.37 |
Interest & Investment Income | 0.93 | 1.2 | 1.49 | 2.21 | 2.1 | 32.57 |
Earnings From Equity Investments | -2.41 | -0.51 | 0.91 | 0.82 | 0.23 | - |
Currency Exchange Gain (Loss) | -0 | -0 | 0.05 | -3.99 | 2.29 | - |
Other Non Operating Income (Expenses) | -2.89 | -2.89 | - | - | - | - |
EBT Excluding Unusual Items | -232.93 | -219.52 | -167.24 | 39.59 | 72.68 | 85.3 |
Impairment of Goodwill | -140.22 | -140.22 | - | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | - | 1.48 | - |
Gain (Loss) on Sale of Assets | 3.89 | 2.02 | 0.04 | 1.57 | 2.41 | -0.04 |
Legal Settlements | -5.44 | -5.44 | - | - | - | - |
Other Unusual Items | 0.1 | 0.1 | -0.07 | 0.03 | - | - |
Pretax Income | -374.6 | -363.07 | -167.27 | 41.19 | 76.56 | 85.26 |
Income Tax Expense | -46.79 | -43.7 | -32 | 11.9 | 18.22 | 19.7 |
Earnings From Continuing Operations | -327.81 | -319.37 | -135.26 | 29.29 | 58.34 | 65.56 |
Minority Interest in Earnings | 0.04 | 1.04 | 1.03 | -0.87 | -0.01 | - |
Net Income | -327.78 | -318.33 | -134.23 | 28.42 | 58.33 | 65.56 |
Net Income to Common | -327.78 | -318.33 | -134.23 | 28.42 | 58.33 | 65.56 |
Net Income Growth | - | - | - | -51.28% | -11.03% | 92.80% |
Shares Outstanding (Basic) | 383 | 383 | 385 | 386 | 329 | 276 |
Shares Outstanding (Diluted) | 383 | 383 | 385 | 387 | 329 | 276 |
Shares Change (YoY) | -0.21% | -0.51% | -0.43% | 17.56% | 19.12% | - |
EPS (Basic) | -0.86 | -0.83 | -0.35 | 0.07 | 0.18 | 0.24 |
EPS (Diluted) | -0.86 | -0.83 | -0.35 | 0.07 | 0.18 | 0.24 |
EPS Growth | - | - | - | -58.45% | -25.48% | - |
Free Cash Flow | 10.24 | -35.12 | 115.09 | 47.18 | -6.99 | 90.21 |
Free Cash Flow Per Share | 0.03 | -0.09 | 0.30 | 0.12 | -0.02 | 0.33 |
Gross Margin | 9.27% | 8.60% | 15.61% | 22.28% | 25.24% | 26.75% |
Operating Margin | -29.02% | -27.55% | -18.21% | 4.57% | 9.24% | 14.49% |
Profit Margin | -41.63% | -40.37% | -14.41% | 3.19% | 7.91% | 10.91% |
Free Cash Flow Margin | 1.30% | -4.45% | 12.36% | 5.30% | -0.95% | 15.01% |
EBITDA | -207.92 | -196.03 | -152.46 | 48.02 | 71.05 | 88.76 |
EBITDA Margin | -26.41% | -24.86% | -16.37% | 5.40% | 9.64% | 14.77% |
D&A For EBITDA | 20.56 | 21.22 | 17.1 | 7.4 | 2.94 | 1.66 |
EBIT | -228.48 | -217.25 | -169.57 | 40.62 | 68.11 | 87.1 |
EBIT Margin | -29.02% | -27.55% | -18.21% | 4.57% | 9.24% | 14.49% |
Effective Tax Rate | - | - | - | 28.89% | 23.80% | 23.10% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.