Hangzhou Landscaping Co Ltd
SSE:605303

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Hangzhou Landscaping Co Ltd Logo
Hangzhou Landscaping Co Ltd
SSE:605303
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Price: 19.48 CNY 9.99% Market Closed
Market Cap: 3.1B CNY

Income Statement

Earnings Waterfall
Hangzhou Landscaping Co Ltd

Revenue
752.6m CNY
Cost of Revenue
-674.6m CNY
Gross Profit
78m CNY
Operating Expenses
-250.2m CNY
Operating Income
-172.2m CNY
Other Expenses
-15.9m CNY
Net Income
-188.1m CNY

Income Statement
Hangzhou Landscaping Co Ltd

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Income Statement
Currency: CNY
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%