01965.HK
Landsea Green Life Service Company Limited
HKSE · Real Estate · Real Estate - Diversified · CN
HKD 0.13
−7.14%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 1.5B | 778.5M | 788.6M | 931.3M | 889.5M |
| Cost of Revenue | 1.3B | 636.8M | 720.8M | 785.9M | 691.2M |
| Gross Profit | 193.8M | 141.7M | 67.8M | 145.4M | 198.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 386.0M | 101.2M | 115.8M | 136.9M | 123.6M |
| General & Admin Expense | 125.1M | 80.1M | 89.5M | 113.1M | 102.2M |
| Selling & Marketing Expense | 35.5M | 21.1M | 26.3M | 23.8M | 21.4M |
| Other Expenses | 144.7M | 9.3M | 315.7M | 178.1M | 36.4M |
| Total Operating Expenses | 530.7M | 110.5M | 431.5M | 314.9M | 160.0M |
| Cost and Expenses | 1.9B | 747.3M | 1.2B | 1.1B | 851.2M |
| Operating Income (EBIT) | (336.9M) | 31.2M | (363.7M) | (169.5M) | 38.2M |
| Non-Operating | |||||
| Interest Income | 1.4M | 780.3K | 1.2M | 1.5M | 2.2M |
| Interest Expense | 76.8K | 54.5K | 74.0K | 117.0K | 76.0K |
| Net Interest Income | 1.4M | 725.7K | 1.1M | 1.4M | 2.1M |
| Other Non-Op Income/Expense | 655.3K | 1.3M | 615.0K | 2.3M | 3.0M |
| Non-Operating Income (excl Interest) | (148.3M) | (1.6M) | (689.0K) | (2.4M) | (2.4M) |
| EBT (Pre-Tax Income) | (336.2M) | 32.5M | (363.1M) | (167.3M) | 41.2M |
| Income Tax Expense | 60.0M | 10.2M | (43.7M) | (32.0M) | 11.9M |
| Bottom Line | |||||
| Net Income | (300.8M) | 23.0M | (318.3M) | (134.2M) | 28.4M |
| Earnings from Cont. Ops | (396.2M) | 22.3M | (319.4M) | (135.3M) | 29.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (300.8M) | 23.0M | (318.3M) | (134.2M) | 28.4M |
| Per Share | |||||
| Basic EPS | (HK$0.79) | HK$0.06 | (HK$0.83) | (HK$0.35) | HK$0.07 |
| Diluted EPS | (HK$0.79) | HK$0.06 | (HK$0.83) | (HK$0.35) | HK$0.07 |
| Revenue Per Share | HK$4.01 | HK$2.03 | HK$2.06 | HK$2.42 | HK$2.30 |
| Shares | |||||
| Basic Shares Outstanding | 382.9M | 382.9M | 382.9M | 384.6M | 386.5M |
| Diluted Shares Outstanding | 382.9M | 382.9M | 382.9M | 384.8M | 386.5M |
| Profitability Metrics | |||||
| EBITDA | (157.0M) | 47.7M | (337.2M) | (146.8M) | 51.8M |
| D&A | 29.3M | 15.0M | 25.8M | 20.3M | 10.5M |
| EBIT | (186.3M) | 32.8M | (363.0M) | (167.1M) | 41.3M |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026