Landsea Green Life Service Company Limited
HKEX:1965.HK
0.167 (HKD) • At close September 20, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|
| Revenue
| 931.275 | 889.454 | 737.218 | 600.906 | 432.789 | 310.123 |
| Cost of Revenue
| 785.898 | 691.246 | 551.145 | 440.176 | 331.689 | 227.46 |
| Gross Profit
| 145.377 | 198.208 | 186.073 | 160.73 | 101.1 | 82.663 |
| Gross Profit Ratio
| 0.156 | 0.223 | 0.252 | 0.267 | 0.234 | 0.267 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 113.097 | 102.192 | 96.226 | 21.379 | 17.387 | 4.444 |
| Selling & Marketing Expenses
| 23.768 | 21.388 | 13.789 | 9.451 | 6.876 | 1.015 |
| SG&A
| 136.865 | 123.58 | 110.015 | 30.83 | 24.263 | 5.459 |
| Other Expenses
| -2.45 | -11.398 | -4.988 | 38.022 | 41.528 | -0.029 |
| Operating Expenses
| 131.472 | 112.182 | 105.027 | 68.852 | 65.791 | 35.098 |
| Operating Income
| -169.544 | 87.182 | 74.283 | 119.5 | 101.196 | 63.901 |
| Operating Income Ratio
| -0.182 | 0.098 | 0.101 | 0.199 | 0.234 | 0.206 |
| Total Other Income Expenses Net
| 2.3 | -45.996 | 2.278 | -34.242 | -53.62 | -5.979 |
| Income Before Tax
| -167.266 | 41.186 | 76.561 | 85.258 | 47.576 | 41.586 |
| Income Before Tax Ratio
| -0.18 | 0.046 | 0.104 | 0.142 | 0.11 | 0.134 |
| Income Tax Expense
| -32.004 | 11.9 | 18.219 | 19.698 | 13.269 | 10.625 |
| Net Income
| -134.233 | 28.42 | 58.331 | 65.56 | 34.005 | 25.265 |
| Net Income Ratio
| -0.144 | 0.032 | 0.079 | 0.109 | 0.079 | 0.081 |
| EPS
| -0.35 | 0.074 | 0.18 | 0.16 | 0.085 | 0.063 |
| EPS Diluted
| -0.35 | 0.074 | 0.18 | 0.16 | 0.085 | 0.063 |
| EBITDA
| 34.294 | 97.677 | 94.054 | 126.92 | 99.825 | 72.074 |
| EBITDA Ratio
| 0.037 | 0.11 | 0.128 | 0.211 | 0.231 | 0.232 |