Hangzhou Landscape Architecture Design Institute Co., Ltd. (300649.SZ)

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300649.SZ
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17.38 (CNY) • At close October 26, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
Revenue Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-0.071	-14.448	0.031	-2.078	-0.193	0.015	2.53	0.861	-1.206	-1.053	6.455	-0.355
Operating Expenses Numbers are in millions	64.826	76.986	77.219	72.695	85.561	61.306	41.782	33.386	32.956	29.36	32.494	40.109
Operating Income Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-8.748	-14.448	0.031	-2.078	-0.193	-0.114	1.405	0.018	-0.159	0.548	5.802	-0.377
Income Before Tax Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	36.183	40.114	76.81	82.051	102.021	75.515	51.197	34.995	34.307	34.599	29.174	34.54
EBITDA Ratio Numbers are in millions	0.117	0.061	0.103	0.102	0.123	0.144	0.279	0.301	0.317	0.305	0.22	0.193

Hangzhou Landscape Architecture Design Institute Co., Ltd.

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SZSE:300649.SZ