Landsea Green Life Service Company Limited (1965.HK)
HKD 0.17
(-0.58%)
HKD 0.17
(-0.58%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 931.27 Million | 889.45 Million | 737.21 Million | 600.9 Million | 432.78 Million | 310.12 Million |
| Cost of Revenue | 785.89 Million | 691.24 Million | 551.14 Million | 440.17 Million | 331.68 Million | 227.46 Million |
| Gross Profit | 145.37 Million | 198.2 Million | 186.07 Million | 160.73 Million | 101.1 Million | 82.66 Million |
| Operating Expenses | 314.92 Million | 112.18 Million | 105.02 Million | 68.85 Million | 65.79 Million | 35.09 Million |
| Selling, General and Administrative Expenses | 136.86 Million | 123.58 Million | 110.01 Million | 30.83 Million | 24.26 Million | 5.45 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 178.05 Million | -11.39 Million | -4.98 Million | 38.02 Million | 41.52 Million | -29 Thousand |
| Cost and Expenses | 1.1 Billion | 803.42 Million | 656.17 Million | 509.02 Million | 397.48 Million | 262.55 Million |
| Operating Income | -169.54 Million | 87.18 Million | 74.28 Million | 119.5 Million | 101.19 Million | 63.9 Million |
| Interest Expense | 117 Thousand | 76 Thousand | 48 Thousand | 34.37 Million | 53.67 Million | 22.36 Million |
| Income Tax Expense | -32 Million | 11.9 Million | 18.21 Million | 19.69 Million | 13.26 Million | 10.62 Million |
| Earnings before Tax | -167.26 Million | 41.18 Million | 76.56 Million | 85.25 Million | 47.57 Million | 41.58 Million |
| Net Income | -134.23 Million | 28.42 Million | 58.33 Million | 65.56 Million | 34 Million | 25.26 Million |
| Earnings Per Share Basic | -0.35 | 0.07 | 0.18 | 0.16 | 0.08 | 0.06 |
| Earnings Per Share Diluted | -0.35 | 0.07 | 0.18 | 0.16 | 0.08 | 0.06 |
| Weighted Average Shares Outstanding | 384.62 Million | 386.46 Million | 328.76 Million | 400 Million | 400 Million | 400 Million |
| Weighted Average Shares Outstanding (Diluted) | 384.82 Million | 386.46 Million | 328.76 Million | 400 Million | 400 Million | 400 Million |
| Gross Margin | 0.16 | 0.22 | 0.25 | 0.27 | 0.23 | 0.27 |
| EBIT Margin | -0.16 | 0.11 | 0.13 | 0.21 | 0.23 | 0.23 |
| Profit Margin | -0.14 | 0.03 | 0.08 | 0.11 | 0.08 | 0.08 |
| EBITDA | -146.81 Million | 51.75 Million | 81.79 Million | 122.7 Million | 104.18 Million | 66.44 Million |
| Earnings Before Tax Margin | -0.18 | 0.10 | 0.10 | 0.20 | 0.23 | 0.21 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 195.75 Million | 195.75 Million | 931.27 Million | 223.91 Million | 223.91 Million | 241.71 Million |
| Cost of Revenue | 161.99 Million | 161.99 Million | 785.89 Million | 194.59 Million | 194.59 Million | 198.34 Million |
| Gross Profit | 33.76 Million | 33.76 Million | 145.37 Million | 29.31 Million | 29.31 Million | 43.36 Million |
| Operating Expenses | 28.84 Million | 28.84 Million | 131.47 Million | 121.69 Million | 122.42 Million | 34.57 Million |
| Selling, General and Administrative Expenses | 29.83 Million | 29.83 Million | - | 122.72 Million | 122.72 Million | 36.21 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -989 Thousand | -989 Thousand | -2.45 Million | -1.03 Million | - | 1.82 Million |
| Cost and Expenses | 190.83 Million | 190.83 Million | 917.37 Million | 316.29 Million | 317.02 Million | 232.92 Million |
| Operating Income | 4.92 Million | 4.92 Million | -169.54 Million | -92.37 Million | -92.37 Million | 7.58 Million |
| Interest Expense | - | - | 117 Thousand | - | - | 68.98 Thousand |
| Income Tax Expense | 1.9 Million | 1.9 Million | -32 Million | 18.25 Million | 18.25 Million | 2.25 Million |
| Earnings before Tax | 6.6 Million | 6.6 Million | -167.26 Million | -92.83 Million | -92.83 Million | 9.2 Million |
| Net Income | 5.57 Million | 5.57 Million | -134.23 Million | -73.84 Million | -73.84 Million | 6.72 Million |
| Earnings Per Share Basic | 0.01 | 0.01 | - | -0.19 | -0.19 | 0.02 |
| Earnings Per Share Diluted | 0.01 | 0.01 | - | -0.19 | -0.19 | 0.02 |
| Weighted Average Shares Outstanding | 383.15 Million | 383.15 Million | 384.62 Million | 384.16 Million | 384.16 Million | 448.6 Million |
| Weighted Average Shares Outstanding (Diluted) | 383.14 Million | 383.14 Million | 384.82 Million | 384.16 Million | 384.16 Million | 385.71 Million |
| Gross Margin | 0.17 | 0.17 | 0.16 | 0.13 | 0.13 | 0.18 |
| EBIT Margin | 0.05 | 0.05 | - | -0.39 | -0.39 | 0.05 |
| Profit Margin | 0.03 | 0.03 | -0.14 | -0.33 | -0.33 | 0.03 |
| EBITDA | 9.29 Million | 9.29 Million | - | -87.4 Million | -87.4 Million | 11.17 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | -0.18 | -0.41 | -0.41 | 0.03 |
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