See more : Tianma Bearing Group Co.,Ltd (002122.SZ) Income Statement Analysis – Financial Results
Complete financial analysis of Landsea Green Life Service Company Limited (1965.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Landsea Green Life Service Company Limited, a leading company in the Real Estate – Diversified industry within the Real Estate sector.
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Landsea Green Life Service Company Limited (1965.HK)
About Landsea Green Life Service Company Limited
Landsea Green Life Service Company Limited provides property management and value-added services to the property developers, owners, and residents in China. The company offers security, cleaning, gardening and landscaping, car parking management, and daily repair and maintenance services; and value-added services to non-property owners, such as sales assistance, preliminary consultancy services and other pre-delivery, and property agency services. It also provides home-living services such as house cleaning, and home repair and maintenance services; public resource management services, including public space leasing and advertising; second-hand properties lease and sale services; and parking space use right services. In addition, the company offers real estate brokerage, engineering, and management consulting services. Its project portfolio comprising office buildings, rental apartments, public facilities, industrial parks, hospitals, and bank branches. The company was founded in 2005 and is headquartered in Nanjing, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 931.28M | 889.45M | 737.22M | 600.91M | 432.79M | 310.12M |
| Cost of Revenue | 785.90M | 691.25M | 551.15M | 440.18M | 331.69M | 227.46M |
| Gross Profit | 145.38M | 198.21M | 186.07M | 160.73M | 101.10M | 82.66M |
| Gross Profit Ratio | 15.61% | 22.28% | 25.24% | 26.75% | 23.36% | 26.65% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 113.10M | 102.19M | 96.23M | 21.38M | 17.39M | 4.44M |
| Selling & Marketing | 23.77M | 21.39M | 13.79M | 9.45M | 6.88M | 1.02M |
| SG&A | 136.87M | 123.58M | 110.02M | 30.83M | 24.26M | 5.46M |
| Other Expenses | 178.06M | -11.40M | -4.99M | 38.02M | 41.53M | -29.00K |
| Operating Expenses | 314.92M | 112.18M | 105.03M | 68.85M | 65.79M | 35.10M |
| Cost & Expenses | 1.10B | 803.43M | 656.17M | 509.03M | 397.48M | 262.56M |
| Interest Income | 1.49M | 2.21M | 2.10M | 32.57M | 61.76M | 22.05M |
| Interest Expense | 117.00K | 76.00K | 48.00K | 34.37M | 53.67M | 22.36M |
| Depreciation & Amortization | 20.34M | 10.50M | 5.18M | 3.08M | 2.93M | 2.49M |
| EBITDA | -146.81M | 51.76M | 81.79M | 122.71M | 104.18M | 66.44M |
| EBITDA Ratio | -15.76% | 10.98% | 12.76% | 21.12% | 23.07% | 23.24% |
| Operating Income | -169.54M | 87.18M | 74.28M | 119.50M | 101.20M | 63.90M |
| Operating Income Ratio | -18.21% | 9.80% | 10.08% | 19.89% | 23.38% | 20.61% |
| Total Other Income/Expenses | 2.28M | 2.95M | 2.28M | -34.24M | -53.62M | -22.32M |
| Income Before Tax | -167.27M | 41.19M | 76.56M | 85.26M | 47.58M | 41.59M |
| Income Before Tax Ratio | -17.96% | 4.63% | 10.39% | 14.19% | 10.99% | 13.41% |
| Income Tax Expense | -32.00M | 11.90M | 18.22M | 19.70M | 13.27M | 10.63M |
| Net Income | -134.23M | 28.42M | 58.33M | 65.56M | 34.01M | 25.27M |
| Net Income Ratio | -14.41% | 3.20% | 7.91% | 10.91% | 7.86% | 8.15% |
| EPS | -0.35 | 0.07 | 0.18 | 0.16 | 0.09 | 0.06 |
| EPS Diluted | -0.35 | 0.07 | 0.18 | 0.16 | 0.09 | 0.06 |
| Weighted Avg Shares Out | 384.62M | 386.47M | 328.76M | 400.00M | 400.00M | 400.00M |
| Weighted Avg Shares Out (Dil) | 384.83M | 386.47M | 328.76M | 400.00M | 400.00M | 400.00M |
Source: https://incomestatements.info
Category: Stock Reports