Hangzhou Landscaping Incorporated (SHA:605303)
China · Delayed Price · Currency is CNY 21.88
+0.14 (0.64%)
Jul 3, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
Operating Revenue | 460.61 | 480.45 | 718.16 | 626.1 | 511.77 | 1,223 |
Other Revenue | 2.84 | 2.84 | 3.92 | 2.27 | 2.59 | 0.51 |
| 463.45 | 483.29 | 722.08 | 628.37 | 514.36 | 1,224 | |
Revenue Growth (YoY) | -38.42% | -33.07% | 14.91% | 22.17% | -57.97% | -14.12% |
Cost of Revenue | 446.16 | 464.22 | 638.84 | 547.56 | 422.08 | 940.78 |
Gross Profit | 17.28 | 19.07 | 83.24 | 80.81 | 92.28 | 282.93 |
Selling, General & Admin | 99.61 | 100.96 | 110.09 | 119.12 | 108.36 | 98.29 |
Research & Development | 4.54 | 5.6 | 10.54 | 22.3 | 28.35 | 33.68 |
Other Operating Expenses | 3.08 | 3.1 | 3.19 | 0.23 | 1.51 | 2.85 |
Operating Expenses | 184.41 | 192.77 | 262.08 | 269.13 | 420.23 | 242.94 |
Operating Income | -167.13 | -173.7 | -178.84 | -188.32 | -327.95 | 39.99 |
Interest Expense | -7.56 | -5.79 | -10.14 | -11.28 | -9.39 | -14.18 |
Interest & Investment Income | 21.25 | 21.27 | 2.16 | 2.71 | 7.02 | 11.89 |
Currency Exchange Gain (Loss) | -0 | -0 | 0.02 | - | - | - |
Other Non Operating Income (Expenses) | 25.04 | 26.01 | 11.44 | 13.73 | 13.48 | 26.19 |
EBT Excluding Unusual Items | -128.41 | -132.21 | -175.35 | -183.16 | -316.85 | 63.89 |
Impairment of Goodwill | - | - | -0.62 | -0.45 | -0.2 | - |
Gain (Loss) on Sale of Investments | -17.03 | -16.95 | - | - | 0.26 | 0.24 |
Gain (Loss) on Sale of Assets | 0.25 | 0.26 | 0.01 | 2.03 | 0.52 | -0 |
Asset Writedown | 0.24 | -0.02 | -0 | -0.02 | 0.08 | -0.09 |
Other Unusual Items | 3.04 | 1.78 | 3.04 | -0.04 | 9.95 | 4.53 |
Pretax Income | -141.9 | -147.15 | -172.93 | -181.64 | -306.24 | 68.57 |
Income Tax Expense | 25.68 | 25.93 | 18.71 | -23.75 | -44.83 | 5.67 |
Earnings From Continuing Operations | -167.59 | -173.08 | -191.64 | -157.9 | -261.41 | 62.9 |
Minority Interest in Earnings | 1.89 | 3.24 | 1.44 | 0.84 | -0.25 | -1.16 |
Net Income | -165.7 | -169.84 | -190.2 | -157.05 | -261.66 | 61.74 |
Net Income to Common | -165.7 | -169.84 | -190.2 | -157.05 | -261.66 | 61.74 |
Net Income Growth | - | - | - | - | - | -43.74% |
Shares Outstanding (Basic) | 164 | 162 | 161 | 162 | 162 | 154 |
Shares Outstanding (Diluted) | 164 | 162 | 161 | 162 | 162 | 154 |
Shares Change (YoY) | 2.39% | 0.35% | -0.45% | 0.24% | 4.65% | 27.98% |
EPS (Basic) | -1.01 | -1.05 | -1.18 | -0.97 | -1.62 | 0.40 |
EPS (Diluted) | -1.01 | -1.05 | -1.18 | -0.97 | -1.62 | 0.40 |
EPS Growth | - | - | - | - | - | -56.04% |
Free Cash Flow | -20.03 | -41.9 | 78.15 | -111.3 | -131.18 | -235.13 |
Free Cash Flow Per Share | -0.12 | -0.26 | 0.48 | -0.69 | -0.81 | -1.52 |
Dividend Per Share | - | - | - | - | - | 0.200 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 3.73% | 3.95% | 11.53% | 12.86% | 17.94% | 23.12% |
Operating Margin | -36.06% | -35.94% | -24.77% | -29.97% | -63.76% | 3.27% |
Profit Margin | -35.75% | -35.14% | -26.34% | -24.99% | -50.87% | 5.04% |
Free Cash Flow Margin | -4.32% | -8.67% | 10.82% | -17.71% | -25.50% | -19.21% |
EBITDA | -163.95 | -170.3 | -174.58 | -184.55 | -324.72 | 42.84 |
EBITDA Margin | -35.38% | -35.24% | -24.18% | -29.37% | -63.13% | 3.50% |
D&A For EBITDA | 3.19 | 3.4 | 4.26 | 3.77 | 3.24 | 2.85 |
EBIT | -167.13 | -173.7 | -178.84 | -188.32 | -327.95 | 39.99 |
EBIT Margin | -36.06% | -35.94% | -24.77% | -29.97% | -63.76% | 3.27% |
Effective Tax Rate | - | - | - | - | - | 8.27% |
Revenue as Reported | 463.45 | 483.29 | 722.08 | 628.37 | 514.36 | 1,224 |