Wuhan Nusun Landscape Co., Ltd. (SHE:300536)
8.88
-0.36 (-3.90%)
At close: Feb 2, 2026
Wuhan Nusun Landscape 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 | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 170.24 | 230.46 | 70.5 | 387.24 | 307.6 | 288.27 |
Other Revenue | 1.18 | 1.18 | 0.93 | 0.68 | - | - |
| 171.41 | 231.64 | 71.43 | 387.92 | 307.6 | 288.27 | |
Revenue Growth (YoY) | 77.66% | 224.30% | -81.59% | 26.11% | 6.71% | -37.71% |
Cost of Revenue | 144.05 | 194.43 | 58.01 | 291.13 | 253.33 | 242.86 |
Gross Profit | 27.36 | 37.21 | 13.42 | 96.8 | 54.28 | 45.4 |
Selling, General & Admin | 43.28 | 39.48 | 23.81 | 23.04 | 26.25 | 23.62 |
Research & Development | 5.26 | 6.69 | 9.66 | 7.22 | 3.37 | 8.64 |
Other Operating Expenses | 0.2 | 1.17 | 0.72 | 0.42 | 1.45 | 0.59 |
Operating Expenses | 159.09 | 118.88 | 55.77 | 61.06 | 47.02 | 38.93 |
Operating Income | -131.74 | -81.67 | -42.35 | 35.73 | 7.26 | 6.48 |
Interest Expense | -1.38 | -1.73 | -1.89 | -2.08 | -1.97 | -0.65 |
Interest & Investment Income | 0.11 | 0.44 | 1.01 | 1.28 | 6.03 | 2.87 |
Other Non Operating Income (Expenses) | 0.34 | 0.38 | -1.25 | -2.78 | -2.39 | -1.58 |
EBT Excluding Unusual Items | -132.67 | -82.58 | -44.49 | 32.15 | 8.93 | 7.11 |
Gain (Loss) on Sale of Investments | - | - | -0.3 | - | - | - |
Gain (Loss) on Sale of Assets | 4.04 | -4.1 | 1.11 | 0.42 | 0.05 | 0.23 |
Asset Writedown | -0.67 | -0.9 | -0.03 | -0 | -13.41 | -0.06 |
Other Unusual Items | 0.8 | 0.26 | 4.12 | 0.14 | -0.41 | 0.25 |
Pretax Income | -128.5 | -87.33 | -39.58 | 32.71 | -4.84 | 7.52 |
Income Tax Expense | -27.48 | -14.31 | -3.71 | 9.12 | -2.74 | 0.37 |
Earnings From Continuing Operations | -101.02 | -73.03 | -35.87 | 23.59 | -2.1 | 7.15 |
Minority Interest in Earnings | 0.01 | -4.06 | 6.1 | -0.13 | 1.65 | 0 |
Net Income | -101.01 | -77.08 | -29.77 | 23.47 | -0.45 | 7.15 |
Net Income to Common | -101.01 | -77.08 | -29.77 | 23.47 | -0.45 | 7.15 |
Net Income Growth | - | - | - | - | - | -86.38% |
Shares Outstanding (Basic) | 293 | 293 | 293 | 293 | 299 | 293 |
Shares Outstanding (Diluted) | 293 | 293 | 293 | 293 | 299 | 293 |
Shares Change (YoY) | 7.70% | 0.02% | -0.03% | -1.81% | 1.93% | -0.06% |
EPS (Basic) | -0.34 | -0.26 | -0.10 | 0.08 | -0.00 | 0.02 |
EPS (Diluted) | -0.34 | -0.26 | -0.10 | 0.08 | -0.00 | 0.02 |
EPS Growth | - | - | - | - | - | -86.38% |
Free Cash Flow | -15.15 | -53.38 | -14.61 | -136.52 | -73.61 | -110.02 |
Free Cash Flow Per Share | -0.05 | -0.18 | -0.05 | -0.47 | -0.25 | -0.38 |
Dividend Per Share | - | - | - | - | - | 0.002 |
Dividend Growth | - | - | - | - | - | -93.19% |
Gross Margin | 15.96% | 16.06% | 18.78% | 24.95% | 17.64% | 15.75% |
Operating Margin | -76.85% | -35.26% | -59.29% | 9.21% | 2.36% | 2.25% |
Profit Margin | -58.93% | -33.28% | -41.67% | 6.05% | -0.15% | 2.48% |
Free Cash Flow Margin | -8.84% | -23.05% | -20.46% | -35.19% | -23.93% | -38.17% |
EBITDA | -63.7 | -40.14 | -36.17 | 42.29 | 11.76 | 8.24 |
EBITDA Margin | -37.16% | -17.33% | -50.64% | 10.90% | 3.82% | 2.86% |
D&A For EBITDA | 68.04 | 41.53 | 6.18 | 6.56 | 4.5 | 1.76 |
EBIT | -131.74 | -81.67 | -42.35 | 35.73 | 7.26 | 6.48 |
EBIT Margin | -76.85% | -35.26% | -59.29% | 9.21% | 2.36% | 2.25% |
Effective Tax Rate | - | - | - | 27.87% | - | 4.94% |
Revenue as Reported | 171.41 | 231.64 | 71.43 | 387.92 | 307.6 | 288.27 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.