Landsea Green Life Service Company Limited (HKG:1965)
Hong Kong
· Delayed Price · Currency is HKD 0.141
+0.003 (2.17%)
Apr 29, 2026, 3:44 PM HKT
HKG:1965 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2018 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2018 |
| Revenue | 778.51 | 788.61 | 931.28 | 889.45 | 737.22 | Upgrade
|
| Revenue Growth (YoY) | -1.28% | -15.32% | 4.70% | 20.65% | 22.68% | Upgrade
|
| Cost of Revenue | 636.78 | 720.8 | 785.9 | 691.25 | 551.15 | Upgrade
|
| Gross Profit | 141.73 | 67.81 | 145.38 | 198.21 | 186.07 | Upgrade
|
| Selling, General & Admin | 101.23 | 115.79 | 136.87 | 123.58 | 110.02 | Upgrade
|
| Other Operating Expenses | -2.24 | -3.07 | -2.94 | -11.91 | -4.29 | Upgrade
|
| Operating Expenses | 108.96 | 285.05 | 314.94 | 157.59 | 117.96 | Upgrade
|
| Operating Income | 32.77 | -217.25 | -169.57 | 40.62 | 68.11 | Upgrade
|
| Interest Expense | -0.06 | -0.07 | -0.12 | -0.08 | -0.05 | Upgrade
|
| Interest & Investment Income | 0.8 | 1.2 | 1.49 | 2.21 | 2.1 | Upgrade
|
| Earnings From Equity Investments | 0.57 | -0.51 | 0.91 | 0.82 | 0.23 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.03 | -0 | 0.05 | -3.99 | 2.29 | Upgrade
|
| Other Non Operating Income (Expenses) | - | -2.89 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | 34.05 | -219.52 | -167.24 | 39.59 | 72.68 | Upgrade
|
| Impairment of Goodwill | - | -140.22 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.4 | - | - | - | 1.48 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.9 | 2.02 | 0.04 | 1.57 | 2.41 | Upgrade
|
| Legal Settlements | -1.07 | -5.44 | - | - | - | Upgrade
|
| Other Unusual Items | - | 0.1 | -0.07 | 0.03 | - | Upgrade
|
| Pretax Income | 32.49 | -363.07 | -167.27 | 41.19 | 76.56 | Upgrade
|
| Income Tax Expense | 10.21 | -43.7 | -32 | 11.9 | 18.22 | Upgrade
|
| Earnings From Continuing Operations | 22.28 | -319.37 | -135.26 | 29.29 | 58.34 | Upgrade
|
| Minority Interest in Earnings | 0.73 | 1.04 | 1.03 | -0.87 | -0.01 | Upgrade
|
| Net Income | 23.01 | -318.33 | -134.23 | 28.42 | 58.33 | Upgrade
|
| Net Income to Common | 23.01 | -318.33 | -134.23 | 28.42 | 58.33 | Upgrade
|
| Net Income Growth | - | - | - | -51.28% | -11.03% | Upgrade
|
| Shares Outstanding (Basic) | 383 | 383 | 385 | 386 | 329 | Upgrade
|
| Shares Outstanding (Diluted) | 383 | 383 | 385 | 387 | 329 | Upgrade
|
| Shares Change (YoY) | - | -0.51% | -0.43% | 17.56% | 19.12% | Upgrade
|
| EPS (Basic) | 0.06 | -0.83 | -0.35 | 0.07 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.83 | -0.35 | 0.07 | 0.18 | Upgrade
|
| EPS Growth | - | - | - | -58.45% | -25.48% | Upgrade
|
| Free Cash Flow | - | -35.12 | 115.09 | 47.18 | -6.99 | Upgrade
|
| Free Cash Flow Per Share | - | -0.09 | 0.30 | 0.12 | -0.02 | Upgrade
|
| Gross Margin | 18.20% | 8.60% | 15.61% | 22.28% | 25.24% | Upgrade
|
| Operating Margin | 4.21% | -27.55% | -18.21% | 4.57% | 9.24% | Upgrade
|
| Profit Margin | 2.96% | -40.37% | -14.41% | 3.19% | 7.91% | Upgrade
|
| Free Cash Flow Margin | - | -4.45% | 12.36% | 5.30% | -0.95% | Upgrade
|
| EBITDA | 53.98 | -196.03 | -152.46 | 48.02 | 71.05 | Upgrade
|
| EBITDA Margin | 6.93% | -24.86% | -16.37% | 5.40% | 9.64% | Upgrade
|
| D&A For EBITDA | 21.22 | 21.22 | 17.1 | 7.4 | 2.94 | Upgrade
|
| EBIT | 32.77 | -217.25 | -169.57 | 40.62 | 68.11 | Upgrade
|
| EBIT Margin | 4.21% | -27.55% | -18.21% | 4.57% | 9.24% | Upgrade
|
| Effective Tax Rate | 31.44% | - | - | 28.89% | 23.80% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.