300649.SZ
Hangzhou Landscape Architecture Design Institute Co., Ltd.
SZSE · Industrials · M 科研服务 · CN
CNY 24.61
−2.96%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 142.8M | 141.7M | 209.1M | 309.3M | 656.7M |
| Cost of Revenue | 117.7M | 111.6M | 191.5M | 227.2M | 544.0M |
| Gross Profit | 25.0M | 30.1M | 17.6M | 82.1M | 112.7M |
| Operating Expenses | |||||
| R&D Expense | 9.6M | 9.8M | 15.0M | 16.6M | 29.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 40.8M | 40.1M | 41.0M | 43.7M | 43.3M |
| Selling & Marketing Expense | 3.3M | 3.0M | 3.4M | 4.2M | 3.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 57.4M | 55.6M | 61.3M | 66.5M | 78.6M |
| Cost and Expenses | 175.1M | 167.2M | 252.8M | 293.6M | 622.6M |
| Operating Income (EBIT) | (35.0M) | (35.4M) | (38.6M) | 8.6M | 26.0M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (35.7M) | (36.1M) | (38.6M) | 8.5M | 11.5M |
| Income Tax Expense | 6.6M | 5.8M | (36.8K) | (239.9K) | 199.4K |
| Bottom Line | |||||
| Net Income | (42.2M) | (41.7M) | (37.2M) | 9.3M | 11.3M |
| Earnings from Cont. Ops | (42.3M) | (41.8M) | (38.5M) | 8.8M | 11.3M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (42.2M) | (41.7M) | (37.2M) | 9.3M | 11.3M |
| Per Share | |||||
| Basic EPS | (CN¥0.32) | (CN¥0.31) | (CN¥0.28) | CN¥0.07 | CN¥0.09 |
| Diluted EPS | (CN¥0.32) | (CN¥0.31) | (CN¥0.28) | CN¥0.07 | CN¥0.09 |
| Revenue Per Share | CN¥1.06 | CN¥1.05 | CN¥1.58 | CN¥2.32 | CN¥5.23 |
| Shares | |||||
| Basic Shares Outstanding | 134.5M | 134.5M | 132.8M | 133.5M | 125.6M |
| Diluted Shares Outstanding | 134.5M | 134.5M | 132.8M | 133.5M | 125.6M |
| Profitability Metrics | |||||
| EBITDA | — | (27.4M) | (31.4M) | 17.3M | 35.0M |
| D&A | — | 8.0M | 7.2M | 8.7M | 9.0M |
| EBIT | — | — | — | — | — |
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 Mar 1, 2026