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.

	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 Q2	2015 Q1
Revenue Numbers are in millions	38.259	65.636	105.257	72.518	60.383	71.145	143.982	145.069	201.497	166.148	279.972	136.929	165.428	166.195	342.636	179.334	164.72	119.655	289.94	172.373	267.935	97.759	147.206	34.189	158.777	183.02	88.686	30.392	38.026	26.465	54.017	11.324	30.693	20.168	23.469	23.469
Cost of Revenue Numbers are in millions	51.831	44.567	83.833	55.899	42.711	44.738	119.204	122.97	170.348	131.487	235.629	108.457	136.396	127.706	291.291	151.408	131.928	83.278	224.935	136.86	222.81	63.435	95.28	17.592	124.83	152.103	53.545	13.653	15.438	12.013	23.524	5.102	13.652	9.353	10.114	10.114
Gross Profit Numbers are in millions	-13.572	21.069	21.425	16.619	17.672	26.407	24.778	22.098	31.149	34.661	44.343	28.472	29.032	38.489	51.345	27.925	32.792	36.377	65.005	35.513	45.125	34.325	51.926	16.597	33.947	30.917	35.142	16.74	22.589	14.452	30.493	6.221	17.04	10.815	13.355	13.355
Gross Profit Ratio Numbers are in millions	-0.355	0.321	0.204	0.229	0.293	0.371	0.172	0.152	0.155	0.209	0.158	0.208	0.175	0.232	0.15	0.156	0.199	0.304	0.224	0.206	0.168	0.351	0.353	0.485	0.214	0.169	0.396	0.551	0.594	0.546	0.565	0.549	0.555	0.536	0.569	0.569
Reseach & Development Expenses Numbers are in millions	4.414	3.264	4.09	4.131	4.737	3.639	12.072	5.019	8.831	3.703	6.55	6.021	8.138	4.819	8.892	8.682	8.887	3.956	8.567	12.488	13.359	2.983	12.752	2.964	9.072	2.706	11.472	1.469	3.497	0	8.107	0	3.704	0	1.758	1.758
General & Administrative Expenses Numbers are in millions	2.862	8.308	-13.658	22.981	-0.832	9.623	-12.855	21.688	-1.494	8.356	-10.599	21.02	0.341	10.154	-9.486	7.98	-1.249	9.24	-14.088	11.388	-1.452	9.958	-5.28	8.509	-1.781	10.883	-8.803	9.918	0.085	6.313	-6.192	3.449	8.654	5.93	6.686	6.686
Selling & Marketing Expenses Numbers are in millions	0.809	0.802	1.665	0.905	0.885	0.756	1.161	1.051	1.079	0.623	1.329	0.795	0.602	0.581	1.177	0.454	0.462	0.592	1.581	0.614	0.478	0.468	1.049	0.425	0.604	0.392	1.215	0.452	0.533	0.51	0.568	0.407	0.52	0.294	0.43	0.43
SG&A Numbers are in millions	6.37	9.11	-11.993	23.886	0.053	10.379	-11.694	22.738	-0.415	8.979	-9.27	21.815	0.943	10.735	-8.309	8.434	-0.787	9.832	-12.508	12.002	-0.974	10.426	-4.231	8.934	-1.176	11.275	-7.588	10.37	0.618	6.824	-5.624	3.856	9.174	6.224	10.545	10.545
Other Expenses Numbers are in millions	-3.419	0.006	-0.081	0.003	0	0.007	-14.459	0	0.007	0.004	-0.078	0.038	0.083	-0.011	-0.006	-2.001	-0.077	0.007	-0.215	-0.008	0.089	0.007	-1.478	1.5	-0.093	0	1.72	0.751	1.435	0	0.839	0	0.103	-0.081	0	0
Operating Expenses Numbers are in millions	14.203	9.901	18.575	16.74	18.164	11.347	29.386	16.134	21.679	9.789	26.128	19.172	19.042	12.877	24.265	17.813	19.447	11.171	24.877	25.385	23.243	12.056	25.889	11.93	11.958	11.529	14.791	10.411	9.623	6.957	13.742	3.94	9.352	6.352	10.676	10.676
Operating Income Numbers are in millions	-27.775	8.608	-7.474	2.48	1.619	11.995	-15.539	6.825	8.381	26.288	-4.499	7.437	9.363	23.614	17.023	9.556	8.93	22.762	28.407	10.371	14.37	21.486	24.821	6.232	10.273	18.128	18.395	5.962	8.297	6.542	14.846	2.212	6.754	5.394	2.725	2.725
Operating Income Ratio Numbers are in millions	-0.726	0.131	-0.071	0.034	0.027	0.169	-0.108	0.047	0.042	0.158	-0.016	0.054	0.057	0.142	0.05	0.053	0.054	0.19	0.098	0.06	0.054	0.22	0.169	0.182	0.065	0.099	0.207	0.196	0.218	0.247	0.275	0.195	0.22	0.267	0.116	0.116
Total Other Income Expenses Net Numbers are in millions	0.889	-2.555	-17.449	0.003	0	0.007	-14.459	0	0.007	0.004	-0.078	0.038	0.083	-0.011	-0.006	-2.001	-0.077	0.007	-0.215	-0.008	0.023	0.007	-1.607	1.5	-0.008	0	0.595	0.751	0.059	0	-0.004	0	0.103	-0.081	0.096	0.096
Income Before Tax Numbers are in millions	-26.886	8.614	-7.555	2.483	1.619	12.002	-29.999	6.825	8.388	26.292	-4.577	7.475	9.446	23.603	17.016	7.554	8.852	22.769	28.193	10.363	14.393	21.492	23.213	7.733	10.265	18.129	18.99	6.712	8.356	6.543	14.842	2.213	6.857	5.313	2.821	2.821
Income Before Tax Ratio Numbers are in millions	-0.703	0.131	-0.072	0.034	0.027	0.169	-0.208	0.047	0.042	0.158	-0.016	0.055	0.057	0.142	0.05	0.042	0.054	0.19	0.097	0.06	0.054	0.22	0.158	0.226	0.065	0.099	0.214	0.221	0.22	0.247	0.275	0.195	0.223	0.263	0.12	0.12
Income Tax Expense Numbers are in millions	-0.909	0.614	-1.842	0.281	-0.153	1.474	-3.322	-0.26	0.246	3.536	-1.02	0.762	0.675	2.865	2.179	0.023	0.915	2.771	3.625	0.317	0.855	2.937	2.423	0.703	1.288	2.604	2.84	0.968	0.983	1.068	1.823	0.315	1.039	0.804	0.436	0.436
Net Income Numbers are in millions	-25.887	8.114	-5.416	2.22	2.005	10.533	-26.676	7.086	8.142	22.755	-3.557	6.713	8.772	20.737	14.837	7.531	7.938	19.998	24.568	10.046	13.537	18.555	20.791	7.03	8.977	15.524	16.15	5.745	7.373	5.475	13.018	1.898	5.819	4.509	2.385	2.385
Net Income Ratio Numbers are in millions	-0.677	0.124	-0.051	0.031	0.033	0.148	-0.185	0.049	0.04	0.137	-0.013	0.049	0.053	0.125	0.043	0.042	0.048	0.167	0.085	0.058	0.051	0.19	0.141	0.206	0.057	0.085	0.182	0.189	0.194	0.207	0.241	0.168	0.19	0.224	0.102	0.102
EPS Numbers are in millions	-0.2	0.06	-0.041	0.017	0.015	0.08	-0.2	0.054	0.062	0.17	-0.027	0.051	0.069	0.16	0.11	0.06	0.063	0.16	0.19	0.08	0.1	0.15	0.16	0.05	0.07	0.12	0.21	0.07	0.064	0.11	0.14	0.04	0.066	0.045	0.025	0.025
EPS Diluted Numbers are in millions	-0.2	0.06	-0.041	0.017	0.015	0.08	-0.2	0.054	0.062	0.17	-0.027	0.051	0.069	0.16	0.11	0.06	0.063	0.16	0.19	0.08	0.1	0.15	0.16	0.05	0.07	0.12	0.21	0.07	0.064	0.11	0.14	0.04	0.066	0.045	0.025	0.025
EBITDA Numbers are in millions	-25.358	14.255	5.933	3.076	0.696	15.774	-14.924	6.841	11.71	25.077	16.143	13.567	8.233	27.61	28.447	8.144	12.609	24.503	39.245	10.094	21.938	22.329	24.395	6.184	20.733	20.724	17.514	6.76	13.218	7.488	16.95	2.282	9.187	3.608	3.377	3.377
EBITDA Ratio Numbers are in millions	-0.663	0.217	0.056	0.042	0.012	0.222	-0.104	0.047	0.058	0.151	0.058	0.099	0.05	0.166	0.083	0.045	0.077	0.205	0.135	0.059	0.082	0.228	0.166	0.181	0.131	0.113	0.197	0.222	0.348	0.283	0.314	0.201	0.299	0.179	0.144	0.144

Hangzhou Landscape Architecture Design Institute Co., Ltd.

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