Landsea Green Management Limited
HKEX:0106.HK
0.026 (HKD) • At close November 14, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 9,039.797 | 14,018.521 | 8,076.07 | 8,991.903 | 8,558.735 | 7,560.526 | 6,213.931 | 4,845.008 | 1,613.614 | 703.826 | 22.067 | 44.06 | 53.82 | 607.128 | 67.58 | 310.351 | 29.77 | 17.589 | 458.935 | 416.093 | 353.86 | 279.744 | 167.229 | 28.777 | 114.142 |
| Cost of Revenue
| 7,929.178 | 12,664.689 | 6,406.403 | 7,283.701 | 6,140.072 | 5,406.474 | 4,690.41 | 4,086.294 | 901.841 | 229.889 | 7.615 | 12.527 | 20.385 | 420.494 | 4.877 | 210.117 | 6.533 | 4.59 | 371.592 | 336.325 | 270.598 | 239.846 | 114.04 | 115.489 | 139.444 |
| Gross Profit
| 1,110.619 | 1,353.832 | 1,669.667 | 1,708.202 | 2,418.663 | 2,154.052 | 1,523.521 | 758.714 | 711.773 | 473.937 | 14.452 | 31.533 | 33.435 | 186.635 | 62.703 | 100.234 | 23.236 | 12.999 | 87.343 | 79.768 | 83.262 | 39.899 | 53.189 | -86.712 | -25.302 |
| Gross Profit Ratio
| 0.123 | 0.097 | 0.207 | 0.19 | 0.283 | 0.285 | 0.245 | 0.157 | 0.441 | 0.673 | 0.655 | 0.716 | 0.621 | 0.307 | 0.928 | 0.323 | 0.781 | 0.739 | 0.19 | 0.192 | 0.235 | 0.143 | 0.318 | -3.013 | -0.222 |
| Reseach & Development Expenses
| 0 | 0 | 1.137 | 52.783 | 22.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 972.727 | 893.237 | 1,283.155 | 908.853 | 634.017 | 568.935 | 420.235 | 288.754 | 51.907 | 37.676 | 16.602 | 20.363 | 10.69 | 12.765 | 13.577 | 13.625 | 26.04 | 31.908 | 0.004 | 25.367 | 83.863 | 58.622 | 42.09 | 29.596 | 28.998 |
| Selling & Marketing Expenses
| 547.287 | 694.776 | 485.646 | 406.89 | 248.922 | 243.99 | 119.889 | 90.115 | 71.891 | 32.856 | 0.769 | 0.524 | 0.555 | 1.029 | 2.326 | 0.959 | 0.882 | 9.521 | 53.383 | 77.172 | 41.042 | 43.069 | 20.022 | 0 | 0 |
| SG&A
| 1,520.014 | 1,588.013 | 1,768.801 | 1,315.743 | 882.939 | 812.925 | 540.124 | 378.869 | 123.798 | 70.532 | 17.371 | 20.887 | 11.246 | 13.794 | 15.904 | 14.584 | 26.922 | 41.429 | 53.388 | 102.539 | 124.905 | 101.691 | 62.112 | 29.596 | 28.998 |
| Other Expenses
| -6.201 | -11.045 | -31.214 | -49.267 | -65.97 | -0.218 | -3.914 | -10.8 | -8.431 | -2.199 | -0.563 | -0.963 | 0 | 76.703 | -22.76 | -5.512 | 0 | 0 | -5.278 | -63.862 | 41.294 | 124.477 | -31.105 | 82.073 | 28.897 |
| Operating Expenses
| 1,514.574 | 1,576.968 | 1,737.587 | 1,266.476 | 816.969 | 778.187 | 534.523 | 368.069 | 115.367 | 68.333 | 16.808 | 19.924 | 11.246 | 11.866 | -6.856 | 20.463 | 26.922 | 41.429 | 48.11 | 38.677 | 166.199 | 226.168 | 31.007 | 111.669 | 57.894 |
| Operating Income
| -668.42 | -223.136 | 67.05 | 1,023.242 | 1,827.032 | 1,894.162 | 1,175.002 | 956.534 | 729.731 | 451.196 | 41.515 | 55.568 | 19.923 | 197.596 | 69.559 | 79.771 | -3.685 | -28.43 | 39.233 | 41.091 | -181.7 | -186.27 | 22.182 | -198.381 | -83.196 |
| Operating Income Ratio
| -0.074 | -0.016 | 0.008 | 0.114 | 0.213 | 0.251 | 0.189 | 0.197 | 0.452 | 0.641 | 1.881 | 1.261 | 0.37 | 0.325 | 1.029 | 0.257 | -0.124 | -1.616 | 0.085 | 0.099 | -0.513 | -0.666 | 0.133 | -6.894 | -0.729 |
| Total Other Income Expenses Net
| -154.898 | -658.577 | -137.11 | -501.503 | 254.806 | 176.715 | -47.591 | -124.067 | -71.443 | -31.679 | -2.561 | 0 | 45.566 | 101.906 | 27.843 | -3.313 | 117.844 | -89.869 | -57.847 | -60.68 | -2.243 | -5.341 | -0.166 | -23.817 | -40.757 |
| Income Before Tax
| -823.318 | -1,746.424 | -506.91 | 521.739 | 2,081.838 | 2,261.739 | 1,127.411 | 832.467 | 668.522 | 419.517 | 38.954 | 55.568 | 65.489 | 274.664 | 90.054 | 76.458 | 114.159 | -118.299 | -0.222 | -19.588 | -183.943 | -191.611 | 22.017 | -222.198 | -123.953 |
| Income Before Tax Ratio
| -0.091 | -0.125 | -0.063 | 0.058 | 0.243 | 0.299 | 0.181 | 0.172 | 0.414 | 0.596 | 1.765 | 1.261 | 1.217 | 0.452 | 1.333 | 0.246 | 3.835 | -6.726 | -0 | -0.047 | -0.52 | -0.685 | 0.132 | -7.721 | -1.086 |
| Income Tax Expense
| 40.001 | 707.328 | 189.281 | 489.148 | 597.984 | 821.169 | 406.57 | 225.631 | 193.278 | 119.367 | 10.494 | 5.913 | 8.171 | 14.638 | 6.049 | 16.086 | 18.398 | 0.689 | 4.316 | 1.029 | 5.567 | 2.388 | 4.348 | 0.05 | 0.132 |
| Net Income
| -860.793 | -2,453.752 | -696.191 | 32.591 | 1,171.943 | 1,112.774 | 580.523 | 595.439 | 480.594 | 301.59 | 38.382 | 77.928 | 57.318 | 260.026 | 84.005 | 60.372 | 95.761 | -114.907 | -4.537 | -20.618 | -187.623 | -192.539 | 17.669 | -222.248 | -121.71 |
| Net Income Ratio
| -0.095 | -0.175 | -0.086 | 0.004 | 0.137 | 0.147 | 0.093 | 0.123 | 0.298 | 0.429 | 1.739 | 1.769 | 1.065 | 0.428 | 1.243 | 0.195 | 3.217 | -6.533 | -0.01 | -0.05 | -0.53 | -0.688 | 0.106 | -7.723 | -1.066 |
| EPS
| -0.19 | -0.54 | -0.15 | 0.007 | 0.25 | 0.25 | 0.14 | 0.15 | 0.13 | 0.1 | 0.009 | 0.039 | 0.029 | 0.14 | 0.057 | 0.049 | 0.085 | -0.14 | -0.13 | -0.029 | -0.49 | -0.6 | 0.061 | -1.03 | -0.71 |
| EPS Diluted
| -0.19 | -0.54 | -0.15 | 0.007 | 0.25 | 0.24 | 0.13 | 0.13 | 0.12 | 0.1 | 0.009 | 0.039 | 0.029 | 0.13 | 0.055 | 0.049 | 0.085 | -0.14 | -0.13 | -0.029 | -0.49 | -0.6 | 0.061 | -1.03 | -0.71 |
| EBITDA
| -545.544 | -266.901 | -194.547 | 886.538 | 2,319.719 | 1,623.582 | 998.917 | 403.062 | 587.113 | 406.275 | 28.839 | 12.192 | 23.032 | 174.148 | 70.184 | 80.572 | 79.981 | -24.961 | -16.399 | 49.079 | -127.733 | -163.35 | 24.61 | -197.443 | -79.059 |
| EBITDA Ratio
| -0.037 | -0.019 | 0.016 | 0.119 | 0.278 | 0.307 | 0.176 | 0.18 | 0.436 | 0.625 | 1.825 | 0.773 | 0.112 | 0.29 | 1.039 | 0.26 | -0.08 | -1.419 | 0.095 | 0.118 | -0.082 | -0.661 | 0.147 | -6.861 | -0.693 |