Pubang Landscape Architecture Co., Ltd (SHE:002663)
China
· Delayed Price · Currency is CNY 1.740
-0.020 (-1.14%)
May 13, 2025, 2:45 PM CST
SHE:002663 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 1,988 | 1,986 | 1,823 | 2,464 | 2,789 | 2,538 | Upgrade
|
| Other Revenue | 2.57 | 2.57 | 7.21 | 6.18 | 7.21 | 3.16 | Upgrade
|
| Revenue | 1,990 | 1,989 | 1,831 | 2,471 | 2,797 | 2,541 | Upgrade
|
| Revenue Growth (YoY) | 10.40% | 8.63% | -25.91% | -11.65% | 10.04% | -17.77% | Upgrade
|
| Cost of Revenue | 1,869 | 1,866 | 1,678 | 2,328 | 2,637 | 2,385 | Upgrade
|
| Gross Profit | 121.55 | 123.03 | 152.82 | 142.42 | 159.86 | 156.65 | Upgrade
|
| Selling, General & Admin | 67 | 71.59 | 87.55 | 108.86 | 108.68 | 136.75 | Upgrade
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| Research & Development | 54.26 | 62.25 | 58.19 | 73.6 | 98.7 | 103.29 | Upgrade
|
| Other Operating Expenses | 10.63 | 11.66 | 11.6 | 13.95 | 15.69 | 16.2 | Upgrade
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| Operating Expenses | 343.01 | 356.62 | 206.07 | 286.2 | 473.95 | 411.92 | Upgrade
|
| Operating Income | -221.46 | -233.59 | -53.25 | -143.78 | -314.09 | -255.27 | Upgrade
|
| Interest Expense | -9.34 | -9.92 | -14.09 | -20.29 | -40.59 | -45.63 | Upgrade
|
| Interest & Investment Income | 27.61 | 25.83 | 24.72 | 15.91 | 15.4 | 70.13 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 1.59 | -0.18 | -0.04 | -0.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -143.79 | -143.83 | -4.96 | 8.56 | -17.39 | -12.2 | Upgrade
|
| EBT Excluding Unusual Items | -346.98 | -361.51 | -46 | -139.78 | -356.71 | -243 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -65.84 | Upgrade
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| Gain (Loss) on Sale of Investments | -43.19 | -48.8 | -15.35 | -62.77 | -266.34 | -14.03 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.02 | -0.01 | 0.14 | 2.74 | 0.04 | 1.24 | Upgrade
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| Asset Writedown | -33.41 | -25.8 | -0.08 | -60.41 | -60.58 | -24.35 | Upgrade
|
| Other Unusual Items | -3.46 | -3.46 | -2.59 | -2.83 | 4.38 | -4.61 | Upgrade
|
| Pretax Income | -427.06 | -439.58 | -63.87 | -263.06 | -679.21 | -350.57 | Upgrade
|
| Income Tax Expense | 29.5 | 30.28 | -86.9 | -6.17 | 0.55 | -131.9 | Upgrade
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| Earnings From Continuing Operations | -456.56 | -469.86 | 23.03 | -256.89 | -679.76 | -218.67 | Upgrade
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| Minority Interest in Earnings | -0.95 | -0.56 | -9.2 | 8.95 | 44.3 | 2.64 | Upgrade
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| Net Income | -457.51 | -470.42 | 13.83 | -247.94 | -635.45 | -216.03 | Upgrade
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| Net Income to Common | -457.51 | -470.42 | 13.83 | -247.94 | -635.45 | -216.03 | Upgrade
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| Shares Outstanding (Basic) | 1,740 | 1,752 | 1,796 | 1,795 | 1,816 | 1,800 | Upgrade
|
| Shares Outstanding (Diluted) | 1,740 | 1,752 | 1,796 | 1,795 | 1,816 | 1,800 | Upgrade
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| Shares Change (YoY) | -3.12% | -2.44% | 0.03% | -1.11% | 0.85% | -0.17% | Upgrade
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| EPS (Basic) | -0.26 | -0.27 | 0.01 | -0.14 | -0.35 | -0.12 | Upgrade
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| EPS (Diluted) | -0.26 | -0.27 | 0.01 | -0.14 | -0.35 | -0.12 | Upgrade
|
| Free Cash Flow | -8.28 | 57.73 | -11.39 | 416.65 | 165.75 | -51.39 | Upgrade
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| Free Cash Flow Per Share | -0.01 | 0.03 | -0.01 | 0.23 | 0.09 | -0.03 | Upgrade
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| Gross Margin | 6.11% | 6.19% | 8.35% | 5.76% | 5.72% | 6.16% | Upgrade
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| Operating Margin | -11.13% | -11.75% | -2.91% | -5.82% | -11.23% | -10.04% | Upgrade
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| Profit Margin | -22.98% | -23.66% | 0.76% | -10.04% | -22.72% | -8.50% | Upgrade
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| Free Cash Flow Margin | -0.42% | 2.90% | -0.62% | 16.86% | 5.93% | -2.02% | Upgrade
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| EBITDA | -204.86 | -216.91 | -36.23 | -75.64 | -258.57 | -205.89 | Upgrade
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| EBITDA Margin | -10.29% | -10.91% | -1.98% | -3.06% | -9.25% | -8.10% | Upgrade
|
| D&A For EBITDA | 16.59 | 16.68 | 17.02 | 68.15 | 55.52 | 49.38 | Upgrade
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| EBIT | -221.46 | -233.59 | -53.25 | -143.78 | -314.09 | -255.27 | Upgrade
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| EBIT Margin | -11.13% | -11.75% | -2.91% | -5.82% | -11.23% | -10.04% | Upgrade
|
| Revenue as Reported | 1,990 | 1,989 | 1,831 | 2,471 | 2,797 | 2,541 | Upgrade
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| Advertising Expenses | - | - | 0 | 0.01 | 0.01 | 0.41 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.