Shenzhen Wenke Landscape Co., Ltd. (002775.SZ)

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002775.SZ
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4 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1
Revenue Numbers are in millions	216.642	174.464	108.389	217.675	306.023	217.106	284.572	328.471	287.605	166.616	135.051	239.638	385.951	893.446	407.256	510.15	749.128	1,002.186	258.74	706.521	741.73	1,030.103	420.275	723.511	745.393	965.855	414.445	635.039	780.364	861.049	288.988	503.307	440.65	393.229	179.94	297.847	301.511	290.075	156.511	334.974	251.975	232.675	125.081
Cost of Revenue Numbers are in millions	184.512	133.854	89.755	177.056	246.359	169.787	247.153	243.562	248.299	139.238	82.04	262.882	337.096	705.541	325.75	359.71	601.975	784.686	222.01	575.735	594.594	814.622	343.13	553.865	624.283	777.711	343.688	496.766	650.615	697.18	241.804	411.037	355.261	296.927	142.179	228.418	225.188	208.594	118.374	247.511	190.51	141.123	120.345
Gross Profit Numbers are in millions	32.13	40.61	18.634	40.618	59.664	47.319	37.419	84.909	39.306	27.378	53.011	-23.244	48.855	187.905	81.506	150.44	147.153	217.5	36.73	130.785	147.136	215.481	77.146	169.647	121.111	188.144	70.757	138.273	129.749	163.869	47.184	92.27	85.389	96.302	37.762	69.428	76.323	81.481	38.137	87.463	61.465	91.552	4.736
Gross Profit Ratio Numbers are in millions	0.148	0.233	0.172	0.187	0.195	0.218	0.131	0.258	0.137	0.164	0.393	-0.097	0.127	0.21	0.2	0.295	0.196	0.217	0.142	0.185	0.198	0.209	0.184	0.234	0.162	0.195	0.171	0.218	0.166	0.19	0.163	0.183	0.194	0.245	0.21	0.233	0.253	0.281	0.244	0.261	0.244	0.393	0.038
Reseach & Development Expenses Numbers are in millions	3.522	3.542	3.05	7.986	8.951	6.776	5.542	8.125	4.207	5.532	7.9	9.043	14.975	24.938	10.851	33.737	22.211	20.18	3.188	1.263	7.748	13.371	0.708	1.534	2.866	4.491	1.186	1.045	6.447	0	0	0	0	0	0	34.282	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-25.696	36.47	-48.247	70.726	-18.781	33.039	-55.014	66.39	-13.314	23.801	-89.467	106.124	-22.286	42.294	-73.381	46.217	-17.694	31.913	-55.139	33.69	-13.359	32.679	-65	35.723	-16.047	35.442	-54.529	37.984	-16.397	31.824	-40.883	30.904	-9.522	20.205	-37.559	21.594	15.613	17.628	-28.242	17.415	23.068	0
Selling & Marketing Expenses Numbers are in millions	0	1.039	1.591	2.47	1.845	1.367	0.45	0.485	0.352	0.306	0.419	1.59	0.619	0.955	1.035	8.005	2.35	2.196	2.323	0.436	0	0.022	0	2.212	0	1.802	0	2.187	0	1.248	0	2.818	0	1.491	0	2.587	0	0.976	0	2.104	0	0.001	0
SG&A Numbers are in millions	6.668	9.987	38.061	-45.777	72.571	-17.414	33.489	-54.529	66.742	-13.008	24.221	-87.877	106.742	-21.331	43.329	-65.376	48.567	-15.497	34.236	-54.703	33.69	-13.337	32.679	-62.788	35.723	-14.245	35.442	-52.341	37.984	-15.149	31.824	-38.065	30.904	-8.031	20.205	-34.972	21.594	15.613	17.628	-26.138	17.415	29.824	0
Other Expenses Numbers are in millions	6.777	14.313	0.623	20.059	1.209	-0.41	0.849	98.094	-41.762	39.576	0.557	-64.229	-0.171	-0.029	-0.221	0.769	-0.187	-0.111	-0.981	-1.13	0.004	0	-0.37	-0.29	-0.355	-0	0.053	-1.031	0.47	0.23	0.034	4.194	0.235	8.275	0.181	24.252	0.318	0.031	0.461	25.944	0.138	-194.733	-120.345
Operating Expenses Numbers are in millions	3.412	-0.783	45.546	54.018	42.987	29.535	39.88	51.69	29.188	32.1	32.678	45.895	61.901	65.092	57.525	93.801	74.809	55.16	41.696	36.781	44.982	43.004	37.52	27.833	41.596	31.163	33.843	34.315	40.034	30.737	35.097	36.033	30.554	20.556	27.969	25.434	32.55	25.234	23.51	25.501	26.404	-194.733	-120.345
Operating Income Numbers are in millions	28.718	41.393	-25.034	-172.956	-37.035	3.42	9.455	-376.028	-10.663	-4.722	3.604	-1,905.124	-39.512	60.547	9.426	18.639	46.536	124.18	-11.723	57.618	68.528	140.095	21.05	65.965	73.744	133.934	19.251	80.676	81.94	112.025	12.386	35.876	48.737	64.635	8.753	28.159	35.215	45	10.469	44.913	26.643	37.942	4.736
Operating Income Ratio Numbers are in millions	0.133	0.237	-0.231	-0.795	-0.121	0.016	0.033	-1.145	-0.037	-0.028	0.027	-7.95	-0.102	0.068	0.023	0.037	0.062	0.124	-0.045	0.082	0.092	0.136	0.05	0.091	0.099	0.139	0.046	0.127	0.105	0.13	0.043	0.071	0.111	0.164	0.049	0.095	0.117	0.155	0.067	0.134	0.106	0.163	0.038
Total Other Income Expenses Net Numbers are in millions	-27.697	33.26	0.623	20.059	1.209	-0.41	-0.027	11.027	2.123	-10.616	-2.934	-64.229	-0.171	-0.029	-0.221	0.769	-0.187	-0.111	-0.981	-1.13	0.004	0	-0.37	0.286	-0.355	0.012	-0.396	-1.031	0.47	0.23	0.034	4.194	0.235	0.113	0.181	-0.047	0.318	0.031	0.461	0.583	0.138	1.562	0.088
Income Before Tax Numbers are in millions	1.021	36.453	-24.411	-152.897	-35.826	3.01	9.429	-365.001	12.24	-78.91	0.669	-1,969.353	-39.682	60.518	9.205	19.408	46.349	124.069	-12.704	56.488	68.532	140.095	20.68	65.675	73.389	133.934	19.304	79.646	82.41	112.256	12.419	40.07	48.972	64.748	8.934	28.112	35.533	45.031	10.93	45.496	26.781	39.504	4.824
Income Before Tax Ratio Numbers are in millions	0.005	0.209	-0.225	-0.702	-0.117	0.014	0.033	-1.111	0.043	-0.474	0.005	-8.218	-0.103	0.068	0.023	0.038	0.062	0.124	-0.049	0.08	0.092	0.136	0.049	0.091	0.098	0.139	0.047	0.125	0.106	0.13	0.043	0.08	0.111	0.165	0.05	0.094	0.118	0.155	0.07	0.136	0.106	0.17	0.039
Income Tax Expense Numbers are in millions	4.896	0.397	5.064	-15.632	-3.764	2.098	5.621	-53.207	3.04	-7.345	-0.329	-271.146	-6.818	7.548	1.342	-0.156	5.96	-23.022	-7.334	7.765	8.264	21.435	3.251	8.869	10.55	19.963	3.369	8.52	12.872	19.449	1.696	2.063	8.917	10.675	1.498	-0.705	8.735	10.681	3.973	8.674	6.725	113.416	-117.815
Net Income Numbers are in millions	-2.887	37.852	-28.89	-123.186	-32.454	1.603	4.626	-311.793	9.879	-71.566	0.998	-1,692.508	-32.219	54.377	9.19	21.525	41.579	108.932	-12.127	48.763	60.269	118.66	17.428	56.805	62.839	113.971	15.936	71.126	69.538	92.807	10.723	38.007	40.056	54.073	7.436	28.817	26.798	34.35	6.957	36.821	20.056	30.952	2.294
Net Income Ratio Numbers are in millions	-0.013	0.217	-0.267	-0.566	-0.106	0.007	0.016	-0.949	0.034	-0.43	0.007	-7.063	-0.083	0.061	0.023	0.042	0.056	0.109	-0.047	0.069	0.081	0.115	0.041	0.079	0.084	0.118	0.038	0.112	0.089	0.108	0.037	0.076	0.091	0.138	0.041	0.097	0.089	0.118	0.044	0.11	0.08	0.133	0.018
EPS Numbers are in millions	-0.005	0.063	-0.047	-0.2	-0.054	0.003	0.008	-0.62	0.02	-0.14	0.002	-3.5	-0.07	0.12	0.02	0.042	0.081	0.21	-0.02	0.095	0.12	0.23	0.034	0.11	0.12	0.46	0.032	0.17	0.18	0.37	0.025	0.09	0.094	0.13	0.018	0.069	0.13	0.11	0.023	0.12	0.064	0.099	0.007
EPS Diluted Numbers are in millions	-0.005	0.063	-0.047	-0.2	-0.054	0.003	0.008	-0.62	0.019	-0.14	0.002	-3.5	-0.07	0.12	0.02	0.042	0.073	0.21	-0.02	0.095	0.12	0.23	0.034	0.11	0.12	0.46	0.032	0.17	0.18	0.37	0.025	0.09	0.094	0.13	0.018	0.069	0.13	0.11	0.023	0.12	0.064	0.099	0.007
EBITDA Numbers are in millions	31.527	46.465	5.466	-94.063	-2.526	31.292	36.152	-327.563	40.141	-58.867	19.76	-1,936.789	-24.634	65.701	24.745	28.246	51.228	131.202	-4.143	61.806	75.465	148.031	29.976	157.259	81.562	142.327	28.425	95.186	91.206	122.965	12.087	38.853	57.376	79.429	6.944	40.82	47.551	-90.244	156.511	56.745	35.061	-66.922	125.081
EBITDA Ratio Numbers are in millions	0.146	0.266	-0.274	0.089	0.041	0.069	-0.01	0.146	0.048	-0.094	0.15	-0.545	-0.031	0.134	0.052	0.188	0.082	0.15	-0.046	0.191	0.11	0.154	0.07	0.217	0.115	0.147	0.094	0.15	0.117	0.16	0.028	0.109	0.13	0.202	0.039	0.137	0.158	-0.311	1	0.169	0.147	-0.288	1

Shenzhen Wenke Landscape Co., Ltd.

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