605303.SH
Hangzhou Landscaping Co., Ltd.
SSE · Industrials · Engineering & Construction · CN
CNY 20.77
+0.87%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 463.4M | 483.3M | 722.1M | 628.4M | 514.4M |
| Cost of Revenue | 444.8M | 462.9M | 637.2M | 547.6M | 422.1M |
| Gross Profit | 18.6M | 20.4M | 84.9M | 80.8M | 92.3M |
| Operating Expenses | |||||
| R&D Expense | 4.5M | 5.6M | 10.5M | 22.3M | 28.4M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 90.1M | 91.0M | 94.9M | 99.2M | 88.5M |
| Selling & Marketing Expense | 9.5M | 9.9M | 15.2M | 19.9M | 19.9M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 96.9M | 96.7M | 121.4M | 136.3M | 107.5M |
| Cost and Expenses | 541.7M | 559.5M | 758.5M | 683.9M | 529.6M |
| Operating Income (EBIT) | (143.0M) | (146.9M) | (172.8M) | (179.5M) | (309.3M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (141.9M) | (147.2M) | (172.9M) | (181.6M) | (306.2M) |
| Income Tax Expense | 25.7M | 25.9M | 18.7M | (23.7M) | (44.8M) |
| Bottom Line | |||||
| Net Income | (165.7M) | (169.8M) | (190.2M) | (157.1M) | (261.7M) |
| Earnings from Cont. Ops | (167.6M) | (173.1M) | (191.6M) | (157.9M) | (261.4M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (165.7M) | (169.8M) | (190.2M) | (157.1M) | (261.7M) |
| Per Share | |||||
| Basic EPS | (CN¥1.02) | (CN¥1.05) | (CN¥1.18) | (CN¥0.97) | (CN¥1.62) |
| Diluted EPS | (CN¥1.02) | (CN¥1.05) | (CN¥1.18) | (CN¥0.97) | (CN¥1.62) |
| Revenue Per Share | CN¥2.80 | CN¥2.99 | CN¥4.48 | CN¥3.88 | CN¥3.18 |
| Shares | |||||
| Basic Shares Outstanding | 165.5M | 161.7M | 161.2M | 161.9M | 161.5M |
| Diluted Shares Outstanding | 165.5M | 161.7M | 161.2M | 161.9M | 161.5M |
| Profitability Metrics | |||||
| EBITDA | — | (140.6M) | (165.6M) | (171.5M) | (300.9M) |
| D&A | — | 6.4M | 7.1M | 8.0M | 8.5M |
| 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