Landsea Green Life Service Company Limited (HKG:1965)
Hong Kong · Delayed Price · Currency is HKD 0.1430
+0.0120 (9.16%)
Jun 1, 2026, 6:09 PM HKT
HKG:1965 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 778.51 | 788.61 | 931.28 | 889.45 | 737.22 | |
Revenue Growth (YoY) | -1.28% | -15.32% | 4.70% | 20.65% | 22.68% |
Cost of Revenue | 636.78 | 720.8 | 785.9 | 691.25 | 551.15 |
Gross Profit | 141.73 | 67.81 | 145.38 | 198.21 | 186.07 |
Selling, General & Admin | 101.23 | 115.79 | 136.87 | 123.58 | 110.02 |
Other Operating Expenses | -2.24 | -0.18 | -2.94 | -11.91 | -4.29 |
Operating Expenses | 108.96 | 287.95 | 314.94 | 157.59 | 117.96 |
Operating Income | 32.77 | -220.14 | -169.57 | 40.62 | 68.11 |
Interest Expense | -0.06 | -0.07 | -0.12 | -0.08 | -0.05 |
Interest & Investment Income | 0.8 | 1.2 | 1.49 | 2.21 | 2.1 |
Earnings From Equity Investments | 0.57 | -0.51 | 0.91 | 0.82 | 0.23 |
Currency Exchange Gain (Loss) | -0.03 | -0 | 0.05 | -3.99 | 2.29 |
EBT Excluding Unusual Items | 34.05 | -219.52 | -167.24 | 39.59 | 72.68 |
Impairment of Goodwill | - | -123.27 | - | - | - |
Gain (Loss) on Sale of Investments | 0.4 | - | - | - | 1.48 |
Gain (Loss) on Sale of Assets | -0.9 | 2.02 | 0.04 | 1.57 | 2.41 |
Asset Writedown | - | -16.95 | - | - | - |
Legal Settlements | -1.07 | -5.44 | - | - | - |
Other Unusual Items | - | 0.1 | -0.07 | 0.03 | - |
Pretax Income | 32.49 | -363.07 | -167.27 | 41.19 | 76.56 |
Income Tax Expense | 10.21 | -43.7 | -32 | 11.9 | 18.22 |
Earnings From Continuing Operations | 22.28 | -319.37 | -135.26 | 29.29 | 58.34 |
Minority Interest in Earnings | 0.73 | 1.04 | 1.03 | -0.87 | -0.01 |
Net Income | 23.01 | -318.33 | -134.23 | 28.42 | 58.33 |
Net Income to Common | 23.01 | -318.33 | -134.23 | 28.42 | 58.33 |
Net Income Growth | - | - | - | -51.28% | -11.03% |
Shares Outstanding (Basic) | 383 | 383 | 385 | 386 | 329 |
Shares Outstanding (Diluted) | 383 | 383 | 385 | 387 | 329 |
Shares Change (YoY) | - | -0.51% | -0.43% | 17.56% | 19.12% |
EPS (Basic) | 0.06 | -0.83 | -0.35 | 0.07 | 0.18 |
EPS (Diluted) | 0.06 | -0.83 | -0.35 | 0.07 | 0.18 |
EPS Growth | - | - | - | -58.45% | -25.48% |
Free Cash Flow | 56.2 | -35.12 | 115.09 | 47.18 | -6.99 |
Free Cash Flow Per Share | 0.15 | -0.09 | 0.30 | 0.12 | -0.02 |
Gross Margin | 18.20% | 8.60% | 15.61% | 22.28% | 25.24% |
Operating Margin | 4.21% | -27.91% | -18.21% | 4.57% | 9.24% |
Profit Margin | 2.96% | -40.37% | -14.41% | 3.19% | 7.91% |
Free Cash Flow Margin | 7.22% | -4.45% | 12.36% | 5.30% | -0.95% |
EBITDA | 47.74 | -198.92 | -152.46 | 48.02 | 71.05 |
EBITDA Margin | 6.13% | -25.22% | -16.37% | 5.40% | 9.64% |
D&A For EBITDA | 14.98 | 21.22 | 17.1 | 7.4 | 2.94 |
EBIT | 32.77 | -220.14 | -169.57 | 40.62 | 68.11 |
EBIT Margin | 4.21% | -27.91% | -18.21% | 4.57% | 9.24% |
Effective Tax Rate | 31.44% | - | - | 28.89% | 23.80% |