Hangzhou Landscape Architecture Design Institute Co., Ltd. (300649.SZ)
CNY 10.6
(-0.19%)
CNY 10.6
(-0.19%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 309.3 Million | 656.69 Million | 748.52 Million | 806.34 Million | 828 Million | 523.19 Million |
| Cost of Revenue | 227.18 Million | 544 Million | 608.18 Million | 657.9 Million | 648.04 Million | 389.8 Million |
| Gross Profit | 82.12 Million | 112.68 Million | 140.33 Million | 148.43 Million | 179.96 Million | 133.38 Million |
| Operating Expenses | 73.5 Million | 76.98 Million | 77.21 Million | 72.69 Million | 85.56 Million | 61.3 Million |
| Selling, General and Administrative Expenses | 22.32 Million | 19.6 Million | 24.22 Million | 19.55 Million | 19.38 Million | 20.93 Million |
| Research and Development Expenses | 16.59 Million | 29.62 Million | 25.52 Million | 30.41 Million | 37.39 Million | 21.6 Million |
| Other Expenses | 1080.00 | -14.44 Million | 31.39 Thousand | -2.07 Million | -192.6 Thousand | 15.23 Thousand |
| Cost and Expenses | 300.68 Million | 620.99 Million | 685.4 Million | 730.6 Million | 733.6 Million | 451.11 Million |
| Operating Income | 8.62 Million | 25.95 Million | 35.91 Million | 58.27 Million | 74.63 Million | 59.45 Million |
| Interest Expense | 139.71 Thousand | 105.4 Thousand | 196.02 Thousand | 1.43 Million | 153.95 Thousand | 197.57 Thousand |
| Income Tax Expense | -239.93 Thousand | 199.42 Thousand | 3.28 Million | 5.88 Million | 7.73 Million | 7.01 Million |
| Earnings before Tax | 8.54 Million | 11.5 Million | 35.94 Million | 56.19 Million | 74.44 Million | 59.33 Million |
| Net Income | 9.34 Million | 11.3 Million | 32.66 Million | 50.3 Million | 66.7 Million | 52.32 Million |
| Earnings Per Share Basic | 0.07 | 0.09 | 0.25 | 0.39 | 0.52 | 0.41 |
| Earnings Per Share Diluted | 0.07 | 0.09 | 0.25 | 0.39 | 0.52 | 0.41 |
| Weighted Average Shares Outstanding | 133.46 Million | 132.41 Million | 130.65 Million | 128 Million | 128 Million | 127.61 Million |
| Weighted Average Shares Outstanding (Diluted) | 133.46 Million | 132.41 Million | 130.65 Million | 128 Million | 128 Million | 127.61 Million |
| Gross Margin | 0.27 | 0.17 | 0.19 | 0.18 | 0.22 | 0.25 |
| EBIT Margin | 0.04 | 0.06 | 0.10 | 0.10 | 0.12 | 0.14 |
| Profit Margin | 0.03 | 0.02 | 0.04 | 0.06 | 0.08 | 0.10 |
| EBITDA | 13.16 Million | 17.8 Million | 47.4 Million | 66.41 Million | 84.13 Million | 63.01 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.05 | 0.07 | 0.09 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 45.89 Million | 38.25 Million | 65.63 Million | 105.25 Million | 309.3 Million | 72.51 Million |
| Cost of Revenue | 31.69 Million | 51.83 Million | 44.56 Million | 83.83 Million | 227.18 Million | 55.89 Million |
| Gross Profit | 14.19 Million | -13.57 Million | 21.06 Million | 21.42 Million | 82.12 Million | 16.61 Million |
| Operating Expenses | 14.79 Million | 14.2 Million | 9.9 Million | 18.57 Million | 64.82 Million | 16.74 Million |
| Selling, General and Administrative Expenses | 13.04 Million | 6.36 Million | 9.1 Million | -11.99 Million | - | 23.88 Million |
| Research and Development Expenses | 3.05 Million | 4.41 Million | 3.26 Million | 4.08 Million | - | 4.13 Million |
| Other Expenses | -1.74 Million | -3.41 Million | 6100.29 | -80.76 Thousand | -70.89 Thousand | 2859.64 |
| Cost and Expenses | 46.49 Million | 66.03 Million | 54.46 Million | 102.4 Million | 292 Million | 72.63 Million |
| Operating Income | -602.65 Thousand | -27.77 Million | 8.6 Million | -7.47 Million | 8.62 Million | 2.48 Million |
| Interest Expense | 19 Thousand | 31.86 Thousand | 21.92 Thousand | 59.6 Thousand | 92.53 Thousand | 7154.33 |
| Income Tax Expense | -429.86 Thousand | -909.17 Thousand | 613.73 Thousand | -1.84 Million | -239.93 Thousand | 281.31 Thousand |
| Earnings before Tax | -303.18 Thousand | -26.88 Million | 8.61 Million | -7.55 Million | 8.54 Million | 2.48 Million |
| Net Income | 1.18 Million | -25.88 Million | 8.11 Million | -5.41 Million | 9.34 Million | 2.21 Million |
| Earnings Per Share Basic | 0.01 | -0.20 | 0.06 | -0.04 | - | 0.02 |
| Earnings Per Share Diluted | 0.01 | -0.20 | 0.06 | -0.04 | - | 0.02 |
| Weighted Average Shares Outstanding | 132.41 Million | 132.41 Million | 135.23 Million | 131.34 Million | 133.46 Million | 132.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 132.41 Million | 132.41 Million | 135.23 Million | 131.34 Million | 133.46 Million | 132.41 Million |
| Gross Margin | 0.31 | -0.35 | 0.32 | 0.20 | 0.27 | 0.23 |
| EBIT Margin | -0.01 | -0.66 | 0.22 | 0.06 | - | 0.04 |
| Profit Margin | 0.03 | -0.68 | 0.12 | -0.05 | 0.03 | 0.03 |
| EBITDA | -284.18 Thousand | -25.35 Million | 14.25 Million | 5.93 Million | - | 3.07 Million |
| Earnings Before Tax Margin | -0.01 | -0.73 | 0.13 | -0.07 | 0.03 | 0.03 |
LPM
089590
605336
ORK
601956
002272