Hangzhou Landscaping Incorporated (605303.SS)

CNY 8.67

(-0.69%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 628.37 Million 514.35 Million 1.22 Billion 1.42 Billion 1.48 Billion 1.44 Billion
Cost of Revenue 547.56 Million 422.07 Million 940.77 Million 1.12 Billion 1.19 Billion 1.15 Billion
Gross Profit 80.8 Million 92.27 Million 282.92 Million 298.85 Million 289.23 Million 292.1 Million
Operating Expenses 260.33 Million 130.51 Million 133.6 Million 127.68 Million 128.29 Million 116.75 Million
Selling, General and Administrative Expenses 45.94 Million 40.31 Million 46.98 Million 39.93 Million 31.82 Million 28.87 Million
Research and Development Expenses 22.29 Million 28.35 Million 33.67 Million 43.97 Million 48.62 Million 46.75 Million
Other Expenses -8.56 Million 61.84 Million 52.94 Million 43.78 Million 47.84 Million 23.28 Million
Cost and Expenses 807.9 Million 552.59 Million 1.07 Billion 1.25 Billion 1.32 Billion 1.27 Billion
Operating Income -179.53 Million 8.61 Million 191.32 Million 183.73 Million 154.18 Million 128.22 Million
Interest Expense 12.18 Million 9.39 Million 14.18 Million 20.76 Million 19.4 Million 21.9 Million
Income Tax Expense -23.74 Million -44.83 Million 5.67 Million 14.59 Million 20.51 Million 17.19 Million
Earnings before Tax -181.64 Million -306.24 Million 68.57 Million 124.93 Million 162 Million 128.47 Million
Net Income -157.05 Million -261.41 Million 61.73 Million 109.74 Million 141.56 Million 114.5 Million
Earnings Per Share Basic -0.97 -1.62 0.38 0.68 0.88 0.95
Earnings Per Share Diluted -0.97 -1.62 0.38 0.68 0.88 0.95
Weighted Average Shares Outstanding 161.91 Million 161.23 Million 161.23 Million 161.23 Million 161.23 Million 120.53 Million
Weighted Average Shares Outstanding (Diluted) 161.91 Million 161.23 Million 161.23 Million 161.23 Million 161.23 Million 120.53 Million
Gross Margin 0.13 0.18 0.23 0.21 0.19 0.20
EBIT Margin -0.25 0.04 0.16 0.13 0.12 0.12
Profit Margin -0.25 -0.51 0.05 0.08 0.10 0.08
EBITDA -154.1 Million -281 Million 98.94 Million 151.5 Million 180.29 Million 155.87 Million
Earnings Before Tax Margin -0.29 0.02 0.16 0.13 0.10 0.09

Income Statement Charts