Hangzhou Landscaping Incorporated (SHA:605303)
China
· Delayed Price · Currency is CNY 12.46
+0.44 (3.66%)
Jun 16, 2025, 2:45 PM CST
Hangzhou Landscaping 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 748.65 | 718.16 | 626.1 | 511.77 | 1,223 | 1,424 | Upgrade
|
| Other Revenue | 3.92 | 3.92 | 2.27 | 2.59 | 0.51 | 1.14 | Upgrade
|
| Revenue | 752.57 | 722.08 | 628.37 | 514.36 | 1,224 | 1,425 | Upgrade
|
| Revenue Growth (YoY) | 10.95% | 14.91% | 22.17% | -57.97% | -14.12% | -4.30% | Upgrade
|
| Cost of Revenue | 671.19 | 638.84 | 547.56 | 422.08 | 940.78 | 1,126 | Upgrade
|
| Gross Profit | 81.38 | 83.24 | 80.81 | 92.28 | 282.93 | 298.85 | Upgrade
|
| Selling, General & Admin | 107.69 | 110.09 | 119.12 | 108.36 | 98.29 | 82.69 | Upgrade
|
| Research & Development | 8.73 | 10.54 | 22.3 | 28.35 | 33.68 | 43.97 | Upgrade
|
| Other Operating Expenses | 3.55 | 3.19 | 0.23 | 1.51 | 2.85 | 3.5 | Upgrade
|
| Operating Expenses | 249.57 | 262.08 | 269.13 | 420.23 | 242.94 | 160.95 | Upgrade
|
| Operating Income | -168.19 | -178.84 | -188.32 | -327.95 | 39.99 | 137.9 | Upgrade
|
| Interest Expense | -7.52 | -10.14 | -11.28 | -9.39 | -14.18 | -20.76 | Upgrade
|
| Interest & Investment Income | 0.75 | 2.16 | 2.71 | 7.02 | 11.89 | 3.72 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.02 | 0.02 | - | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | 9.68 | 11.44 | 13.73 | 13.48 | 26.19 | 2.01 | Upgrade
|
| EBT Excluding Unusual Items | -165.26 | -175.35 | -183.16 | -316.85 | 63.89 | 122.88 | Upgrade
|
| Impairment of Goodwill | -0.62 | -0.62 | -0.45 | -0.2 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.79 | - | - | 0.26 | 0.24 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.01 | 0.01 | 2.03 | 0.52 | -0 | 0.01 | Upgrade
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| Asset Writedown | -7.31 | -0 | -0.02 | 0.08 | -0.09 | - | Upgrade
|
| Other Unusual Items | 3.29 | 3.04 | -0.04 | 9.95 | 4.53 | 2.04 | Upgrade
|
| Pretax Income | -170.69 | -172.93 | -181.64 | -306.24 | 68.57 | 124.93 | Upgrade
|
| Income Tax Expense | 19.27 | 18.71 | -23.75 | -44.83 | 5.67 | 14.6 | Upgrade
|
| Earnings From Continuing Operations | -189.96 | -191.64 | -157.9 | -261.41 | 62.9 | 110.34 | Upgrade
|
| Minority Interest in Earnings | 1.86 | 1.44 | 0.84 | -0.25 | -1.16 | -0.59 | Upgrade
|
| Net Income | -188.09 | -190.2 | -157.05 | -261.66 | 61.74 | 109.74 | Upgrade
|
| Net Income to Common | -188.09 | -190.2 | -157.05 | -261.66 | 61.74 | 109.74 | Upgrade
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| Net Income Growth | - | - | - | - | -43.74% | -22.48% | Upgrade
|
| Shares Outstanding (Basic) | 160 | 161 | 162 | 162 | 154 | 121 | Upgrade
|
| Shares Outstanding (Diluted) | 160 | 161 | 162 | 162 | 154 | 121 | Upgrade
|
| Shares Change (YoY) | -0.93% | -0.45% | 0.24% | 4.65% | 27.98% | -0.33% | Upgrade
|
| EPS (Basic) | -1.18 | -1.18 | -0.97 | -1.62 | 0.40 | 0.91 | Upgrade
|
| EPS (Diluted) | -1.18 | -1.18 | -0.97 | -1.62 | 0.40 | 0.91 | Upgrade
|
| EPS Growth | - | - | - | - | -56.04% | -22.22% | Upgrade
|
| Free Cash Flow | 35.52 | 78.15 | -111.3 | -131.18 | -235.13 | 16.85 | Upgrade
|
| Free Cash Flow Per Share | 0.22 | 0.48 | -0.69 | -0.81 | -1.52 | 0.14 | Upgrade
|
| Dividend Per Share | - | - | - | - | 0.200 | 0.100 | Upgrade
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| Dividend Growth | - | - | - | - | 100.00% | - | Upgrade
|
| Gross Margin | 10.81% | 11.53% | 12.86% | 17.94% | 23.12% | 20.97% | Upgrade
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| Operating Margin | -22.35% | -24.77% | -29.97% | -63.76% | 3.27% | 9.68% | Upgrade
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| Profit Margin | -24.99% | -26.34% | -24.99% | -50.87% | 5.04% | 7.70% | Upgrade
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| Free Cash Flow Margin | 4.72% | 10.82% | -17.71% | -25.50% | -19.21% | 1.18% | Upgrade
|
| EBITDA | -163.99 | -174.73 | -184.55 | -324.72 | 42.84 | 139.24 | Upgrade
|
| EBITDA Margin | -21.79% | -24.20% | -29.37% | -63.13% | 3.50% | 9.77% | Upgrade
|
| D&A For EBITDA | 4.2 | 4.11 | 3.77 | 3.24 | 2.85 | 1.34 | Upgrade
|
| EBIT | -168.19 | -178.84 | -188.32 | -327.95 | 39.99 | 137.9 | Upgrade
|
| EBIT Margin | -22.35% | -24.77% | -29.97% | -63.76% | 3.27% | 9.68% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 8.27% | 11.68% | Upgrade
|
| Revenue as Reported | 752.57 | 722.08 | 628.37 | 514.36 | 1,224 | 1,425 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.