ZONBONG LANDSCAPE Environmental Limited
ZONBONG LANDSCAPE Environmental Limited (1855.HK) Financial Performance & Income Statement Overview
Access detailed quarterly and annual financial reports for ZONBONG LANDSCAPE Environmental Limited (1855.HK), covering cash flow, earnings, and balance sheets.
ZONBONG LANDSCAPE Environmental Limited (1855.HK) Income Statement & Financial Overview
Explore comprehensive income reports for ZONBONG LANDSCAPE Environmental Limited 1855.HK, broken down by year and quarter.
| Metric | Q4 2024 | Q2 2024 | Q4 2023 | Q3 2023 |
|---|---|---|---|---|
| Revenue | $967.44M | $775.65M | $722.84M | $722.84M |
| Cost of Revenue | $828.77M | $600.29M | $570.38M | $570.38M |
| Gross Profit | $138.67M | $175.36M | $152.46M | $152.46M |
| Gross Profit Ratio | $0.14 | $0.23 | $0.21 | $0.21 |
| R&D Expenses | $39.91M | $36.68M | $15.56M | $15.56M |
| SG&A Expenses | $72.26M | $110.48M | $64.96M | $64.96M |
| Operating Expenses | $77.58M | $103.33M | $75.99M | $75.99M |
| Total Costs & Expenses | $906.35M | $703.61M | $646.37M | $646.37M |
| Interest Income | $0.00 | $0.00 | $13.18M | $13.18M |
| Interest Expense | $0.00 | $0.00 | $0.00 | $0.00 |
| Depreciation & Amortization | $4.53M | $5.15M | $2.54M | $2.54M |
| EBITDA | $73.84M | $77.19M | $90.05M | $90.05M |
| EBITDA Ratio | $0.08 | $0.10 | $0.12 | $0.12 |
| Operating Income | $61.10M | $72.04M | $87.51M | $87.51M |
| Operating Income Ratio | $0.06 | $0.09 | $0.12 | $0.12 |
| Other Income/Expenses (Net) | -$62.87M | -$24.89M | -$24.22M | -$24.22M |
| Income Before Tax | -$1.77M | $47.14M | $63.29M | $63.29M |
| Income Before Tax Ratio | -$0.002 | $0.06 | $0.09 | $0.09 |
| Income Tax Expense | $4.44M | $3.73M | $8.42M | $8.42M |
| Net Income | $5.71M | $34.26M | $49.05M | $49.05M |
| Net Income Ratio | $0.006 | $0.04 | $0.07 | $0.07 |
| EPS | $0.007 | $0.04 | $0.06 | $0.06 |
| Diluted EPS | $0.007 | $0.04 | $0.06 | $0.06 |
| Weighted Avg Shares Outstanding | $825.10M | $825.001M | $825.01M | $825.01M |
| Weighted Avg Shares Outstanding (Diluted) | $825.00M | $825.00M | $825.00M | $825.00M |
Over the last four quarters, ZONBONG LANDSCAPE Environmental Limited's revenue moved from $722.84M in Q3 2023 to $967.44M in Q4 2024. Operating income in Q4 2024 was $61.10M, with a strong operating margin of 6%. Despite fluctuations in R&D and SG&A expenses, EBITDA for ZONBONG LANDSCAPE Environmental Limited remained robust at $73.84M, reflecting operational efficiency. Net income dropped to $5.71M, with an EPS of $0.007. Disciplined expense management helped sustain profitability, highlighting solid overall financial performance.
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