Hangzhou Landscape Architecture Design Institute Co., Ltd.
SZSE:300649.SZ
17.38 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 209.114 | 309.303 | 656.695 | 748.523 | 806.344 | 828.007 | 523.193 | 183.57 | 116.202 | 108.16 | 113.313 | 132.72 | 179.34 |
| Cost of Revenue
| 191.491 | 227.18 | 544.01 | 608.187 | 657.905 | 648.041 | 389.805 | 94.648 | 51.632 | 52.151 | 55.528 | 73.48 | 105.271 |
| Gross Profit
| 17.623 | 82.123 | 112.686 | 140.336 | 148.439 | 179.967 | 133.388 | 88.922 | 64.57 | 56.008 | 57.785 | 59.24 | 74.069 |
| Gross Profit Ratio
| 0.084 | 0.266 | 0.172 | 0.187 | 0.184 | 0.217 | 0.255 | 0.484 | 0.556 | 0.518 | 0.51 | 0.446 | 0.413 |
| Reseach & Development Expenses
| 15.041 | 16.596 | 29.625 | 25.528 | 30.418 | 37.398 | 21.605 | 8.219 | 8.107 | 7.108 | 7.038 | 6.438 | 0 |
| General & Administrative Expenses
| 17.473 | 18.115 | 15.694 | 20.915 | 16.871 | 16.24 | 18.46 | 16.13 | 11.841 | 12.788 | 10.578 | 30 | 29.586 |
| Selling & Marketing Expenses
| 0.688 | 4.21 | 3.913 | 3.307 | 2.685 | 3.14 | 2.471 | 2.71 | 1.789 | 1.712 | 1.754 | 1.242 | 2.615 |
| SG&A
| 18.162 | 22.325 | 19.607 | 24.223 | 19.557 | 19.381 | 20.931 | 18.84 | 13.63 | 14.5 | 12.333 | 31.243 | 32.201 |
| Other Expenses
| 22.999 | 34.581 | -14.448 | 0.031 | -2.078 | -0.193 | 0.015 | 2.53 | 0.861 | -1.206 | -1.053 | 6.455 | -0.355 |
| Operating Expenses
| 56.202 | 73.503 | 76.986 | 77.219 | 72.695 | 85.561 | 61.306 | 41.782 | 33.386 | 32.956 | 29.36 | 32.494 | 40.109 |
| Operating Income
| -38.579 | 8.62 | 25.954 | 35.916 | 58.27 | 74.633 | 59.454 | 39.196 | 29.206 | 15.739 | 26.635 | 34.679 | 35.539 |
| Operating Income Ratio
| -0.184 | 0.028 | 0.04 | 0.048 | 0.072 | 0.09 | 0.114 | 0.214 | 0.251 | 0.146 | 0.235 | 0.261 | 0.198 |
| Total Other Income Expenses Net
| 0.004 | -0.071 | -14.448 | -1.612 | -2.078 | -0.193 | -0.114 | 1.405 | 0.018 | -0.159 | 0.548 | 5.802 | -0.377 |
| Income Before Tax
| -38.574 | 8.549 | 11.506 | 35.947 | 56.192 | 74.441 | 59.34 | 40.601 | 29.225 | 15.58 | 27.183 | 40.481 | 35.162 |
| Income Before Tax Ratio
| -0.184 | 0.028 | 0.018 | 0.048 | 0.07 | 0.09 | 0.113 | 0.221 | 0.251 | 0.144 | 0.24 | 0.305 | 0.196 |
| Income Tax Expense
| -0.037 | -0.24 | 0.199 | 3.282 | 5.888 | 7.735 | 7.018 | 5.859 | 3.981 | 1.527 | 3.741 | 7.547 | 6.466 |
| Net Income
| -37.173 | 9.342 | 11.307 | 32.665 | 50.304 | 66.706 | 52.321 | 34.743 | 25.244 | 14.053 | 23.442 | 32.934 | 28.381 |
| Net Income Ratio
| -0.178 | 0.03 | 0.017 | 0.044 | 0.062 | 0.081 | 0.1 | 0.189 | 0.217 | 0.13 | 0.207 | 0.248 | 0.158 |
| EPS
| -0.28 | 0.07 | 0.085 | 0.25 | 0.39 | 0.52 | 0.41 | 0.3 | 0.26 | 0.14 | 0.25 | 0.35 | 0.3 |
| EPS Diluted
| -0.28 | 0.07 | 0.085 | 0.25 | 0.39 | 0.52 | 0.41 | 0.3 | 0.26 | 0.14 | 0.25 | 0.35 | 0.3 |
| EBITDA
| -28.994 | 13.164 | 17.809 | 47.4 | 66.415 | 84.132 | 63.016 | 44.745 | 33.534 | 25.943 | 29.625 | 26.746 | 33.96 |
| EBITDA Ratio
| -0.139 | 0.043 | 0.027 | 0.063 | 0.082 | 0.102 | 0.12 | 0.244 | 0.289 | 0.24 | 0.261 | 0.202 | 0.189 |