Wuhan Nusun Landscape 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	Jan '23 Jan 1, 2023	Dec '21 Dec 31, 2021
Operating Revenue	191.32	230.46	70.5	387.24	307.6
Other Revenue	-	1.18	0.93	0.68	-
Revenue	191.32	231.64	71.43	387.92	307.6
Revenue Growth (YoY)	-17.41%	224.30%	-81.59%	26.11%	6.71%
Cost of Revenue	191.07	194.43	58.01	291.13	253.33
Gross Profit	0.25	37.21	13.42	96.8	54.28
Selling, General & Admin	47.9	39.48	23.81	23.04	26.25
Research & Development	3.67	6.69	9.66	7.22	3.37
Other Operating Expenses	0.41	1.17	0.72	0.42	1.45
Operating Expenses	51.98	118.88	55.77	61.06	47.02
Operating Income	-51.74	-81.67	-42.35	35.73	7.26
Interest Expense	-	-1.73	-1.89	-2.08	-1.97
Interest & Investment Income	-	0.44	1.01	1.28	6.03
Other Non Operating Income (Expenses)	-165.15	0.38	-1.25	-2.78	-2.39
EBT Excluding Unusual Items	-216.88	-82.58	-44.49	32.15	8.93
Gain (Loss) on Sale of Investments	-	-	-0.3	-	-
Gain (Loss) on Sale of Assets	-0	-4.1	1.11	0.42	0.05
Asset Writedown	-7.35	-0.9	-0.03	-0	-13.41
Other Unusual Items	-	0.26	4.12	0.14	-0.41
Pretax Income	-224.24	-87.33	-39.58	32.71	-4.84
Income Tax Expense	14.32	-14.31	-3.71	9.12	-2.74
Earnings From Continuing Operations	-238.55	-73.03	-35.87	23.59	-2.1
Minority Interest in Earnings	10.96	-4.06	6.1	-0.13	1.65
Net Income	-227.59	-77.08	-29.77	23.47	-0.45
Net Income to Common	-227.59	-77.08	-29.77	23.47	-0.45
Shares Outstanding (Basic)	293	293	293	293	299
Shares Outstanding (Diluted)	293	293	293	293	299
Shares Change (YoY)	-0.01%	0.02%	-0.03%	-1.81%	1.93%
EPS (Basic)	-0.78	-0.26	-0.10	0.08	-0.00
EPS (Diluted)	-0.78	-0.26	-0.10	0.08	-0.00
Free Cash Flow	-76.86	-53.38	-14.61	-136.52	-73.61
Free Cash Flow Per Share	-0.26	-0.18	-0.05	-0.47	-0.25
Gross Margin	0.13%	16.06%	18.78%	24.95%	17.64%
Operating Margin	-27.04%	-35.26%	-59.29%	9.21%	2.36%
Profit Margin	-118.96%	-33.28%	-41.67%	6.05%	-0.15%
Free Cash Flow Margin	-40.17%	-23.05%	-20.46%	-35.19%	-23.93%
EBITDA	-15.46	-40.14	-36.17	42.29	11.76
EBITDA Margin	-8.08%	-17.33%	-50.64%	10.90%	3.82%
D&A For EBITDA	36.27	41.53	6.18	6.56	4.5
EBIT	-51.74	-81.67	-42.35	35.73	7.26
EBIT Margin	-27.04%	-35.26%	-59.29%	9.21%	2.36%
Effective Tax Rate	-	-	-	27.87%	-
Revenue as Reported	-	231.64	71.43	387.92	307.6

Source: S&P Global Market Intelligence. Standard template. Financial Sources.