Hangzhou Landscape Architecture Design Institute Co., Ltd. (SHE:300649)
China · Delayed Price · Currency is CNY 16.96
-0.33 (-1.91%)
Jul 23, 2025, 3:04 PM CST
SHE:300649 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
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 | 2016 - 2020 |
Operating Revenue | 171.33 | 205.64 | 306.17 | 653.54 | 745.46 | 804.58 | Upgrade |
Other Revenue | 3.47 | 3.47 | 3.13 | 3.15 | 3.07 | 1.76 | Upgrade |
| 174.81 | 209.11 | 309.3 | 656.7 | 748.52 | 806.34 | Upgrade | |
Revenue Growth (YoY) | -42.46% | -32.39% | -52.90% | -12.27% | -7.17% | -2.62% | Upgrade |
Cost of Revenue | 168.39 | 191.49 | 227.18 | 544.01 | 607.67 | 657.91 | Upgrade |
Gross Profit | 6.42 | 17.62 | 82.12 | 112.69 | 140.86 | 148.44 | Upgrade |
Selling, General & Admin | 44.39 | 44.38 | 47.93 | 47.19 | 51.91 | 42.35 | Upgrade |
Research & Development | 14.01 | 15.04 | 16.6 | 29.62 | 25.53 | 30.42 | Upgrade |
Other Operating Expenses | 6.96 | 3.75 | 4.06 | 3.87 | 4.64 | 3.42 | Upgrade |
Operating Expenses | 72.89 | 68.9 | 84.96 | 98.05 | 111.71 | 91.41 | Upgrade |
Operating Income | -66.47 | -51.28 | -2.84 | 14.63 | 29.15 | 57.03 | Upgrade |
Interest Expense | -0.21 | -0.18 | -0.09 | -0.11 | -0.2 | -1.43 | Upgrade |
Interest & Investment Income | 8.08 | 8.23 | 8.3 | 2.24 | 0.82 | 0.13 | Upgrade |
Earnings From Equity Investments | -3.61 | - | - | 5.24 | 1.64 | -0.06 | Upgrade |
Other Non Operating Income (Expenses) | 1.39 | 1.38 | -0.55 | 0.19 | -0.1 | -1.13 | Upgrade |
EBT Excluding Unusual Items | -60.82 | -41.84 | 4.82 | 22.2 | 31.32 | 54.53 | Upgrade |
Gain (Loss) on Sale of Assets | -0.14 | -0.12 | 0.04 | 0.05 | 0.31 | 0.24 | Upgrade |
Asset Writedown | -3.21 | - | - | - | -0.01 | -0.06 | Upgrade |
Other Unusual Items | 6.25 | 3.4 | 3.68 | -10.74 | 4.34 | 1.48 | Upgrade |
Pretax Income | -57.92 | -38.57 | 8.55 | 11.51 | 35.95 | 56.19 | Upgrade |
Income Tax Expense | -2.34 | -0.04 | -0.24 | 0.2 | 3.28 | 5.89 | Upgrade |
Earnings From Continuing Operations | -55.58 | -38.54 | 8.79 | 11.31 | 32.66 | 50.3 | Upgrade |
Minority Interest in Earnings | 1.42 | 1.36 | 0.55 | - | - | - | Upgrade |
Net Income | -54.17 | -37.17 | 9.34 | 11.31 | 32.66 | 50.3 | Upgrade |
Net Income to Common | -54.17 | -37.17 | 9.34 | 11.31 | 32.66 | 50.3 | Upgrade |
Net Income Growth | - | - | -17.38% | -65.39% | -35.07% | -24.59% | Upgrade |
Shares Outstanding (Basic) | 131 | 133 | 133 | 126 | 131 | 129 | Upgrade |
Shares Outstanding (Diluted) | 131 | 133 | 133 | 126 | 131 | 129 | Upgrade |
Shares Change (YoY) | -2.75% | -0.53% | 6.23% | -3.85% | 1.30% | 0.55% | Upgrade |
EPS (Basic) | -0.41 | -0.28 | 0.07 | 0.09 | 0.25 | 0.39 | Upgrade |
EPS (Diluted) | -0.41 | -0.28 | 0.07 | 0.09 | 0.25 | 0.39 | Upgrade |
EPS Growth | - | - | -22.22% | -64.00% | -35.90% | -25.00% | Upgrade |
Free Cash Flow | -6.12 | 69.71 | -8.63 | -23.58 | 116.9 | 49.68 | Upgrade |
Free Cash Flow Per Share | -0.05 | 0.53 | -0.07 | -0.19 | 0.90 | 0.39 | Upgrade |
Dividend Per Share | 0.050 | 0.050 | 0.060 | 0.060 | 0.060 | 0.080 | Upgrade |
Dividend Growth | -16.67% | -16.67% | - | - | -25.00% | -23.81% | Upgrade |
Gross Margin | 3.67% | 8.43% | 26.55% | 17.16% | 18.82% | 18.41% | Upgrade |
Operating Margin | -38.03% | -24.52% | -0.92% | 2.23% | 3.90% | 7.07% | Upgrade |
Profit Margin | -30.99% | -17.78% | 3.02% | 1.72% | 4.36% | 6.24% | Upgrade |
Free Cash Flow Margin | -3.50% | 33.34% | -2.79% | -3.59% | 15.62% | 6.16% | Upgrade |
EBITDA | -59.91 | -44.34 | 5.58 | 23.36 | 37.67 | 65.26 | Upgrade |
EBITDA Margin | -34.27% | -21.20% | 1.80% | 3.56% | 5.03% | 8.09% | Upgrade |
D&A For EBITDA | 6.57 | 6.94 | 8.42 | 8.73 | 8.52 | 8.23 | Upgrade |
EBIT | -66.47 | -51.28 | -2.84 | 14.63 | 29.15 | 57.03 | Upgrade |
EBIT Margin | -38.03% | -24.52% | -0.92% | 2.23% | 3.90% | 7.07% | Upgrade |
Effective Tax Rate | - | - | - | 1.73% | 9.13% | 10.48% | Upgrade |
Revenue as Reported | 174.81 | 209.11 | 309.3 | 656.7 | 748.52 | 806.34 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.