Hangzhou Landscaping Co Ltd
SSE:605303
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Hangzhou Landscaping Co Ltd
SSE:605303
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CN |
Income Statement
Earnings Waterfall
Hangzhou Landscaping Co Ltd
Income Statement
Hangzhou Landscaping Co Ltd
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
12
|
11
|
9
|
9
|
10
|
10
|
12
|
11
|
12
|
11
|
11
|
10
|
8
|
|
| Revenue |
1 108
N/A
|
886
-20%
|
878
-1%
|
514
-41%
|
488
-5%
|
540
+11%
|
595
+10%
|
628
+6%
|
678
+8%
|
641
-6%
|
662
+3%
|
722
+9%
|
753
+4%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(856)
|
(690)
|
(689)
|
(422)
|
(406)
|
(441)
|
(494)
|
(548)
|
(596)
|
(573)
|
(592)
|
(639)
|
(675)
|
|
| Gross Profit |
252
N/A
|
197
-22%
|
189
-4%
|
92
-51%
|
82
-12%
|
99
+21%
|
101
+2%
|
81
-20%
|
82
+1%
|
68
-17%
|
71
+4%
|
83
+18%
|
78
-6%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(247)
|
(309)
|
(324)
|
(400)
|
(432)
|
(406)
|
(422)
|
(253)
|
(262)
|
(249)
|
(203)
|
(247)
|
(250)
|
|
| Selling, General & Administrative |
(197)
|
(269)
|
(289)
|
(404)
|
(422)
|
(378)
|
(388)
|
(238)
|
(243)
|
(245)
|
(202)
|
(238)
|
(235)
|
|
| Research & Development |
(36)
|
(34)
|
(32)
|
(28)
|
(24)
|
(24)
|
(23)
|
(22)
|
(20)
|
(14)
|
(12)
|
(10)
|
(9)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(12)
|
0
|
|
| Other Operating Expenses |
(15)
|
(6)
|
(4)
|
44
|
14
|
(4)
|
(11)
|
18
|
1
|
10
|
12
|
13
|
(6)
|
|
| Operating Income |
5
N/A
|
(113)
N/A
|
(135)
-20%
|
(308)
-128%
|
(350)
-14%
|
(308)
+12%
|
(321)
-4%
|
(173)
+46%
|
(180)
-4%
|
(182)
-1%
|
(133)
+27%
|
(164)
-24%
|
(172)
-5%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
39
|
49
|
59
|
(2)
|
28
|
22
|
15
|
(9)
|
6
|
4
|
2
|
(9)
|
2
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
1
|
1
|
3
|
2
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
(0)
|
7
|
6
|
3
|
3
|
(7)
|
(5)
|
(2)
|
(2)
|
(0)
|
(1)
|
(0)
|
(0)
|
|
| Pre-Tax Income |
44
N/A
|
(56)
N/A
|
(69)
-24%
|
(306)
-343%
|
(319)
-4%
|
(291)
+9%
|
(307)
-6%
|
(182)
+41%
|
(176)
+3%
|
(176)
0%
|
(131)
+26%
|
(173)
-32%
|
(171)
+1%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(3)
|
14
|
11
|
45
|
43
|
42
|
49
|
24
|
24
|
19
|
11
|
(19)
|
(19)
|
|
| Income from Continuing Operations |
41
|
(42)
|
(58)
|
(261)
|
(276)
|
(249)
|
(259)
|
(158)
|
(153)
|
(158)
|
(120)
|
(192)
|
(190)
|
|
| Income to Minority Interest |
(2)
|
(2)
|
(2)
|
(0)
|
0
|
(1)
|
(1)
|
1
|
1
|
1
|
1
|
1
|
2
|
|
| Net Income (Common) |
40
N/A
|
(44)
N/A
|
(60)
-38%
|
(262)
-335%
|
(275)
-5%
|
(250)
+9%
|
(260)
-4%
|
(157)
+39%
|
(152)
+3%
|
(156)
-3%
|
(119)
+24%
|
(190)
-60%
|
(188)
+1%
|
|
| EPS (Diluted) |
0.24
N/A
|
-0.27
N/A
|
-0.39
-44%
|
-1.62
-315%
|
-1.71
-6%
|
-1.55
+9%
|
-1.61
-4%
|
-0.97
+40%
|
-0.94
+3%
|
-0.96
-2%
|
-0.78
+19%
|
-1.18
-51%
|
-1.16
+2%
|
|