Landsea Green Properties Co Ltd
HKEX:106
Income Statement
Earnings Waterfall
Landsea Green Properties Co Ltd
Revenue
|
9B
CNY
|
Cost of Revenue
|
-7.9B
CNY
|
Gross Profit
|
1.1B
CNY
|
Operating Expenses
|
-1.6B
CNY
|
Operating Income
|
-444.1m
CNY
|
Other Expenses
|
-416.7m
CNY
|
Net Income
|
-860.8m
CNY
|
Income Statement
Landsea Green Properties Co Ltd
Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||
Revenue |
415
N/A
|
261
-37%
|
25
-91%
|
20
-19%
|
18
-10%
|
22
+23%
|
31
+40%
|
319
+932%
|
319
0%
|
40
-88%
|
68
+70%
|
412
+510%
|
622
+51%
|
276
-56%
|
55
-80%
|
70
+27%
|
44
-37%
|
19
-57%
|
22
+16%
|
230
+939%
|
704
+206%
|
859
+22%
|
1 793
+109%
|
2 214
+24%
|
4 845
+119%
|
6 365
+31%
|
6 214
-2%
|
5 918
-5%
|
7 435
+26%
|
7 508
+1%
|
8 559
+14%
|
9 320
+9%
|
8 992
-4%
|
9 676
+8%
|
8 076
-17%
|
10 291
+27%
|
14 019
+36%
|
12 231
-13%
|
9 040
-26%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(336)
|
(211)
|
(11)
|
(41)
|
(47)
|
(12)
|
33
|
(129)
|
(215)
|
(47)
|
5
|
(248)
|
(430)
|
(187)
|
(21)
|
(21)
|
(13)
|
(11)
|
(8)
|
(49)
|
(230)
|
(271)
|
(1 034)
|
(1 503)
|
(4 086)
|
(5 479)
|
(4 690)
|
(4 243)
|
(5 187)
|
(5 235)
|
(6 140)
|
(6 937)
|
(7 284)
|
(7 674)
|
(6 406)
|
(8 249)
|
(12 665)
|
(11 320)
|
(7 929)
|
|
Gross Profit |
80
N/A
|
50
-38%
|
14
-73%
|
(21)
N/A
|
(29)
-40%
|
10
N/A
|
63
+516%
|
190
+200%
|
104
-45%
|
(7)
N/A
|
73
N/A
|
165
+127%
|
192
+16%
|
90
-53%
|
34
-62%
|
49
+41%
|
32
-35%
|
8
-74%
|
14
+73%
|
180
+1 153%
|
474
+163%
|
587
+24%
|
759
+29%
|
711
-6%
|
759
+7%
|
885
+17%
|
1 524
+72%
|
1 674
+10%
|
2 248
+34%
|
2 272
+1%
|
2 419
+6%
|
2 383
-1%
|
1 708
-28%
|
2 002
+17%
|
1 670
-17%
|
2 042
+22%
|
1 354
-34%
|
911
-33%
|
1 111
+22%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(131)
|
(75)
|
(32)
|
(36)
|
(60)
|
(33)
|
18
|
8
|
(2)
|
9
|
(11)
|
(17)
|
(0)
|
(4)
|
19
|
20
|
11
|
9
|
(30)
|
(42)
|
(68)
|
(141)
|
(173)
|
(250)
|
(368)
|
(435)
|
(538)
|
(551)
|
(682)
|
(784)
|
(904)
|
(999)
|
(1 258)
|
(1 792)
|
(1 721)
|
(1 742)
|
(2 167)
|
(1 841)
|
(1 555)
|
|
Selling, General & Administrative |
(113)
|
(77)
|
(35)
|
(40)
|
(43)
|
(33)
|
(28)
|
(20)
|
(15)
|
(15)
|
(16)
|
(16)
|
(14)
|
(13)
|
(12)
|
(20)
|
(21)
|
(18)
|
(31)
|
(44)
|
(71)
|
(134)
|
(183)
|
(259)
|
(379)
|
(457)
|
(540)
|
(555)
|
(716)
|
(846)
|
(968)
|
(1 058)
|
(1 316)
|
(1 867)
|
(1 769)
|
(1 693)
|
(2 067)
|
(1 763)
|
(1 520)
|
|
Other Operating Expenses |
(18)
|
2
|
2
|
4
|
(18)
|
(1)
|
46
|
28
|
13
|
24
|
5
|
(1)
|
14
|
10
|
31
|
39
|
32
|
27
|
1
|
(0)
|
2
|
(8)
|
10
|
9
|
11
|
22
|
2
|
4
|
34
|
62
|
63
|
59
|
58
|
75
|
48
|
(50)
|
(100)
|
(79)
|
(35)
|
|
Operating Income |
(52)
N/A
|
(25)
+51%
|
(19)
+27%
|
(57)
-206%
|
(89)
-57%
|
(23)
+74%
|
81
N/A
|
199
+145%
|
102
-49%
|
2
-98%
|
62
+2 718%
|
148
+139%
|
191
+29%
|
86
-55%
|
54
-37%
|
68
+27%
|
42
-38%
|
17
-59%
|
(16)
N/A
|
138
N/A
|
406
+193%
|
446
+10%
|
586
+31%
|
462
-21%
|
391
-15%
|
450
+15%
|
985
+119%
|
1 123
+14%
|
1 567
+40%
|
1 488
-5%
|
1 515
+2%
|
1 384
-9%
|
450
-67%
|
210
-53%
|
(51)
N/A
|
299
N/A
|
(813)
N/A
|
(931)
-14%
|
(444)
+52%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(3)
|
(8)
|
(1)
|
(23)
|
(33)
|
13
|
46
|
3
|
(24)
|
(24)
|
25
|
26
|
90
|
99
|
11
|
8
|
6
|
(5)
|
39
|
67
|
15
|
20
|
83
|
180
|
276
|
145
|
(136)
|
20
|
703
|
919
|
498
|
483
|
269
|
(209)
|
(80)
|
(296)
|
(478)
|
(126)
|
(149)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(4)
|
2
|
1
|
3
|
0
|
(1)
|
0
|
2
|
0
|
7
|
8
|
2
|
0
|
0
|
1
|
1
|
4
|
165
|
226
|
286
|
362
|
186
|
72
|
69
|
(52)
|
(187)
|
(87)
|
(371)
|
(483)
|
(448)
|
(354)
|
(194)
|
|
Gain/Loss on Disposition of Assets |
35
|
0
|
0
|
0
|
0
|
(1)
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
(19)
|
0
|
0
|
0
|
1
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
0
|
(2)
|
(6)
|
(3)
|
0
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
(5)
|
(10)
|
(8)
|
(4)
|
(2)
|
(8)
|
(8)
|
(36)
|
|
Pre-Tax Income |
(20)
N/A
|
(52)
-164%
|
(19)
+63%
|
(80)
-323%
|
(121)
-52%
|
(17)
+86%
|
118
N/A
|
227
+92%
|
80
-65%
|
(21)
N/A
|
90
N/A
|
174
+93%
|
280
+62%
|
185
-34%
|
67
-64%
|
76
+13%
|
56
-27%
|
20
-64%
|
26
+30%
|
203
+688%
|
420
+106%
|
464
+11%
|
664
+43%
|
642
-3%
|
832
+30%
|
821
-1%
|
1 127
+37%
|
1 498
+33%
|
2 456
+64%
|
2 479
+1%
|
2 082
-16%
|
1 810
-13%
|
522
-71%
|
(94)
N/A
|
(507)
-437%
|
(483)
+5%
|
(1 746)
-262%
|
(1 418)
+19%
|
(823)
+42%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
0
|
(1)
|
(1)
|
(19)
|
(34)
|
(17)
|
(2)
|
(6)
|
(5)
|
(15)
|
(18)
|
(8)
|
(8)
|
(6)
|
(4)
|
(7)
|
(53)
|
(119)
|
(120)
|
(184)
|
(202)
|
(226)
|
(216)
|
(407)
|
(500)
|
(869)
|
(853)
|
(598)
|
(585)
|
(489)
|
(503)
|
(189)
|
(162)
|
(707)
|
(649)
|
(40)
|
|
Income from Continuing Operations |
(21)
|
(53)
|
(19)
|
(80)
|
(122)
|
(18)
|
99
|
193
|
64
|
(23)
|
84
|
168
|
266
|
167
|
59
|
68
|
50
|
16
|
19
|
150
|
300
|
344
|
480
|
440
|
607
|
605
|
721
|
998
|
1 587
|
1 626
|
1 484
|
1 225
|
33
|
(597)
|
(696)
|
(645)
|
(2 454)
|
(2 067)
|
(863)
|
|
Income to Minority Interest |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
4
|
5
|
(3)
|
(11)
|
(66)
|
(140)
|
(167)
|
(328)
|
(438)
|
(326)
|
(175)
|
(133)
|
(91)
|
(81)
|
(194)
|
(135)
|
(50)
|
3
|
|
Net Income (Common) |
(18)
N/A
|
(50)
-173%
|
(5)
+91%
|
(66)
-1 309%
|
(118)
-78%
|
(13)
+89%
|
99
N/A
|
193
+95%
|
64
-67%
|
(23)
N/A
|
84
N/A
|
168
+100%
|
266
+58%
|
167
-37%
|
59
-65%
|
68
+16%
|
78
+14%
|
54
-31%
|
29
-47%
|
150
+426%
|
302
+101%
|
348
+16%
|
485
+39%
|
437
-10%
|
595
+36%
|
529
-11%
|
561
+6%
|
774
+38%
|
1 083
+40%
|
1 074
-1%
|
1 172
+9%
|
1 050
-10%
|
(101)
N/A
|
(688)
-584%
|
(778)
-13%
|
(839)
-8%
|
(2 589)
-208%
|
(2 117)
+18%
|
(861)
+59%
|
|
EPS (Diluted) |
-0.03
N/A
|
-0.07
-133%
|
-0.02
+71%
|
-0.1
-400%
|
-0.15
-50%
|
-0.02
+87%
|
0.09
N/A
|
0.16
+78%
|
0.05
-69%
|
-0.02
N/A
|
0.06
N/A
|
0.09
+50%
|
0.13
+44%
|
0.08
-38%
|
0.03
-63%
|
0.03
N/A
|
0.02
-33%
|
0.01
-50%
|
0.01
N/A
|
0.05
+400%
|
0.1
+100%
|
0.1
N/A
|
0.12
+20%
|
0.1
-17%
|
0.14
+40%
|
0.13
-7%
|
0.13
N/A
|
0.17
+31%
|
0.27
+59%
|
0.22
-19%
|
0.25
+14%
|
0.23
-8%
|
-0.02
N/A
|
-0.15
-650%
|
-0.17
-13%
|
-0.18
-6%
|
-0.57
-217%
|
-0.47
+18%
|
-0.19
+60%
|