See more : JD Logistics, Inc. (JDLGF) Income Statement Analysis – Financial Results
Complete financial analysis of Landsea Green Management Limited (0106.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Landsea Green Management Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Landsea Green Management Limited (0106.HK)
About Landsea Green Management Limited
Landsea Green Properties Co., Ltd., an investment holding company, develops and sells properties in Mainland China and the United States. The company operates through Property Development and Sales in Mainland China, Property Development and Sales in the US, Management Services, and Office Property Investment segments. It is also involved in the property leasing business. The company was formerly known as Landsea Green Group Co., Ltd. and changed its name to Landsea Green Properties Co., Ltd. in November 2019. The company was incorporated in 1990 and is headquartered in Central, Hong Kong. Landsea Green Properties Co., Ltd. is a subsidiary of Greensheid Corporation.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 9.04B | 14.02B | 8.08B | 8.99B | 8.56B | 7.56B | 6.21B | 4.85B | 1.61B | 703.83M | 22.07M | 44.06M | 53.82M | 607.13M | 67.58M | 310.35M | 29.77M | 17.59M | 458.94M | 416.09M | 353.86M | 279.74M | 167.23M | 28.78M | 114.14M |
Cost of Revenue | 7.93B | 12.66B | 6.41B | 7.28B | 6.14B | 5.41B | 4.69B | 4.09B | 901.84M | 229.89M | 7.62M | 12.53M | 20.39M | 420.49M | 4.88M | 210.12M | 6.53M | 4.59M | 371.59M | 336.32M | 270.60M | 239.85M | 114.04M | 115.49M | 139.44M |
Gross Profit | 1.11B | 1.35B | 1.67B | 1.71B | 2.42B | 2.15B | 1.52B | 758.71M | 711.77M | 473.94M | 14.45M | 31.53M | 33.43M | 186.63M | 62.70M | 100.23M | 23.24M | 13.00M | 87.34M | 79.77M | 83.26M | 39.90M | 53.19M | -86.71M | -25.30M |
Gross Profit Ratio | 12.29% | 9.66% | 20.67% | 19.00% | 28.26% | 28.49% | 24.52% | 15.66% | 44.11% | 67.34% | 65.49% | 71.57% | 62.12% | 30.74% | 92.78% | 32.30% | 78.05% | 73.90% | 19.03% | 19.17% | 23.53% | 14.26% | 31.81% | -301.32% | -22.17% |
Research & Development | 0.00 | 0.00 | 1.14M | 52.78M | 22.59M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 972.73M | 893.24M | 1.28B | 908.85M | 634.02M | 568.94M | 420.24M | 288.75M | 51.91M | 37.68M | 16.60M | 20.36M | 10.69M | 12.77M | 13.58M | 13.62M | 26.04M | 31.91M | 4.16K | 25.37M | 83.86M | 58.62M | 42.09M | 29.60M | 29.00M |
Selling & Marketing | 547.29M | 694.78M | 485.65M | 406.89M | 248.92M | 243.99M | 119.89M | 90.12M | 71.89M | 32.86M | 769.00K | 524.00K | 555.20K | 1.03M | 2.33M | 958.87K | 881.53K | 9.52M | 53.38M | 77.17M | 41.04M | 43.07M | 20.02M | 0.00 | 0.00 |
SG&A | 1.52B | 1.59B | 1.77B | 1.32B | 882.94M | 812.93M | 540.12M | 378.87M | 123.80M | 70.53M | 17.37M | 20.89M | 11.25M | 13.79M | 15.90M | 14.58M | 26.92M | 41.43M | 53.39M | 102.54M | 124.91M | 101.69M | 62.11M | 29.60M | 29.00M |
Other Expenses | 259.03M | -11.05M | -31.21M | -49.27M | -65.97M | -218.00K | -3.91M | -10.80M | -8.43M | -2.20M | -563.00K | -963.00K | 0.00 | 76.70M | -22.76M | -5.51M | 0.00 | 0.00 | -5.28M | -63.86M | 41.29M | 124.48M | -31.11M | 82.07M | 28.90M |
Operating Expenses | 1.78B | 1.58B | 1.74B | 1.27B | 816.97M | 778.19M | 534.52M | 368.07M | 115.37M | 68.33M | 16.81M | 19.92M | 11.25M | 11.87M | -6.86M | 20.46M | 26.92M | 41.43M | 48.11M | 38.68M | 166.20M | 226.17M | 31.01M | 111.67M | 57.89M |
Cost & Expenses | 9.71B | 14.24B | 8.14B | 8.55B | 6.96B | 6.18B | 5.22B | 4.45B | 1.02B | 298.22M | 24.42M | 32.45M | 31.63M | 432.36M | -1.98M | 230.58M | 33.45M | 46.02M | 419.70M | 375.00M | 436.80M | 466.01M | 145.05M | 227.16M | 197.34M |
Interest Income | 32.24M | 21.90M | 90.22M | 156.57M | 185.20M | 160.57M | 155.22M | 131.88M | 20.41M | 8.66M | 3.16M | 15.76M | 25.98M | 23.28M | 21.86M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -0.12 | -0.28 | -0.01 | -0.68 | -0.08 |
Interest Expense | 196.29M | 383.25M | 249.54M | 314.21M | 189.62M | 168.51M | 241.53M | 194.09M | 33.68M | 19.88M | 2.56M | 0.00 | 0.00 | 0.00 | 0.00 | 3.31M | 0.00 | 85.79M | 39.45M | 60.68M | 336.93K | 276.99K | 101.88K | 23.79M | 44.49M |
Depreciation & Amortization | 81.49M | 75.07M | 62.82M | 50.59M | 48.26M | 57.07M | 11.26M | 12.42M | 843.00K | 671.00K | 466.00K | 583.00K | 842.51K | 942.56K | 625.12K | 801.26K | 1.29M | 3.47M | 4.35M | 7.99M | 55.87M | 6.54M | 2.49M | 964.64K | 401.34K |
EBITDA | -545.54M | -266.90M | -194.55M | 886.54M | 2.32B | 1.62B | 998.92M | 403.06M | 587.11M | 406.28M | 28.84M | 12.19M | 23.03M | 174.15M | 70.18M | 80.57M | 79.98M | -24.96M | -16.40M | 49.08M | -127.73M | -163.35M | 24.61M | -197.44M | -79.06M |
EBITDA Ratio | -6.03% | -1.90% | 1.61% | 11.94% | 27.76% | 30.66% | 17.61% | 18.03% | 43.56% | 62.48% | 182.49% | 77.31% | 11.22% | 29.01% | 103.85% | 25.96% | -8.04% | -141.91% | 9.50% | 11.80% | -8.19% | -66.06% | 14.72% | -686.11% | -69.26% |
Operating Income | -668.42M | -223.14M | 67.05M | 1.02B | 1.83B | 1.89B | 1.18B | 956.53M | 729.73M | 451.20M | 41.52M | 55.57M | 19.92M | 197.60M | 69.56M | 79.77M | -3.69M | -28.43M | 39.23M | 41.09M | -181.70M | -186.27M | 22.18M | -198.38M | -83.20M |
Operating Income Ratio | -7.39% | -1.59% | 0.83% | 11.38% | 21.35% | 25.05% | 18.91% | 19.74% | 45.22% | 64.11% | 188.13% | 126.12% | 37.02% | 32.55% | 102.93% | 25.70% | -12.38% | -161.63% | 8.55% | 9.88% | -51.35% | -66.59% | 13.26% | -689.37% | -72.89% |
Total Other Income/Expenses | -154.90M | -658.58M | -137.11M | -501.50M | 254.81M | 176.72M | -47.59M | -124.07M | -71.44M | -31.68M | -2.56M | 0.00 | 45.57M | 101.91M | 27.84M | -3.31M | 117.84M | -89.87M | -57.85M | -60.68M | -2.24M | -5.34M | -165.56K | -23.82M | -40.76M |
Income Before Tax | -823.32M | -1.75B | -506.91M | 521.74M | 2.08B | 2.26B | 1.13B | 832.47M | 668.52M | 419.52M | 38.95M | 55.57M | 65.49M | 274.66M | 90.05M | 76.46M | 114.16M | -118.30M | -221.72K | -19.59M | -183.94M | -191.61M | 22.02M | -222.20M | -123.95M |
Income Before Tax Ratio | -9.11% | -12.46% | -6.28% | 5.80% | 24.32% | 29.92% | 18.14% | 17.18% | 41.43% | 59.61% | 176.53% | 126.12% | 121.68% | 45.24% | 133.26% | 24.64% | 383.48% | -672.56% | -0.05% | -4.71% | -51.98% | -68.49% | 13.17% | -772.14% | -108.60% |
Income Tax Expense | 40.00M | 707.33M | 189.28M | 489.15M | 597.98M | 821.17M | 406.57M | 225.63M | 193.28M | 119.37M | 10.49M | 5.91M | 8.17M | 14.64M | 6.05M | 16.09M | 18.40M | 688.86K | 4.32M | 1.03M | 5.57M | 2.39M | 4.35M | 49.82K | 132.01K |
Net Income | -860.79M | -2.45B | -696.19M | 32.59M | 1.17B | 1.11B | 580.52M | 595.44M | 480.59M | 301.59M | 38.38M | 77.93M | 57.32M | 260.03M | 84.01M | 60.37M | 95.76M | -114.91M | -4.54M | -20.62M | -187.62M | -192.54M | 17.67M | -222.25M | -121.71M |
Net Income Ratio | -9.52% | -17.50% | -8.62% | 0.36% | 13.69% | 14.72% | 9.34% | 12.29% | 29.78% | 42.85% | 173.93% | 176.87% | 106.50% | 42.83% | 124.31% | 19.45% | 321.68% | -653.28% | -0.99% | -4.96% | -53.02% | -68.83% | 10.57% | -772.31% | -106.63% |
EPS | -0.19 | -0.54 | -0.15 | 0.01 | 0.25 | 0.25 | 0.14 | 0.15 | 0.13 | 0.10 | 0.01 | 0.04 | 0.03 | 0.14 | 0.06 | 0.05 | 0.09 | -0.14 | -0.13 | -0.03 | -0.49 | -0.60 | 0.06 | -1.03 | -0.71 |
EPS Diluted | -0.19 | -0.54 | -0.15 | 0.01 | 0.25 | 0.24 | 0.13 | 0.13 | 0.12 | 0.10 | 0.01 | 0.04 | 0.03 | 0.13 | 0.06 | 0.05 | 0.08 | -0.14 | -0.13 | -0.03 | -0.49 | -0.60 | 0.06 | -1.03 | -0.71 |
Weighted Avg Shares Out | 4.54B | 4.55B | 4.59B | 4.57B | 4.64B | 4.46B | 3.92B | 3.92B | 3.65B | 3.01B | 1.99B | 1.99B | 2.00B | 1.91B | 1.46B | 1.23B | 1.12B | 813.62M | 36.04M | 700.48M | 380.08M | 320.24M | 291.03M | 216.66M | 170.94M |
Weighted Avg Shares Out (Dil) | 4.54B | 4.55B | 4.59B | 4.63B | 4.65B | 4.57B | 4.58B | 4.53B | 4.10B | 3.01B | 1.99B | 1.99B | 2.00B | 2.00B | 1.52B | 1.23B | 1.13B | 813.62M | 36.04M | 700.48M | 380.08M | 320.24M | 291.03M | 216.66M | 170.94M |
Source: https://incomestatements.info
Category: Stock Reports