Country Garden Services Holdings Company Limited (HKG: 6098)
Hong Kong
· Delayed Price · Currency is HKD 5.27
-0.05 (-0.94%)
Nov 15, 2024, 4:08 PM HKT
Country Garden Services Holdings Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2015 |
| Revenue | 42,925 | 42,612 | 41,367 | 28,843 | 15,600 | 9,645 | Upgrade
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| Revenue Growth (YoY) | 2.09% | 3.01% | 43.42% | 84.89% | 61.75% | 106.30% | Upgrade
|
| Cost of Revenue | 34,897 | 33,880 | 31,109 | 19,979 | 10,301 | 6,593 | Upgrade
|
| Gross Profit | 8,028 | 8,732 | 10,257 | 8,864 | 5,300 | 3,052 | Upgrade
|
| Selling, General & Admin | 4,216 | 4,209 | 4,708 | 3,597 | 2,086 | 1,274 | Upgrade
|
| Other Operating Expenses | 2,475 | 2,222 | 212.41 | 7.29 | -32.46 | -57.9 | Upgrade
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| Operating Expenses | 6,691 | 6,431 | 4,920 | 3,604 | 2,054 | 1,216 | Upgrade
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| Operating Income | 1,337 | 2,301 | 5,337 | 5,260 | 3,246 | 1,836 | Upgrade
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| Interest Expense | -229.73 | -233.82 | -214.83 | -221.06 | -114.76 | -2.35 | Upgrade
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| Interest & Investment Income | 435.9 | 438.94 | 262.96 | 123.21 | 158.45 | 94.25 | Upgrade
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| Earnings From Equity Investments | -107.86 | -50.92 | 34.43 | 41.42 | 40.56 | 7.83 | Upgrade
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| Currency Exchange Gain (Loss) | -15.27 | 21.48 | 75.38 | 144.91 | 42.45 | 56.32 | Upgrade
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| EBT Excluding Unusual Items | 1,420 | 2,477 | 5,495 | 5,348 | 3,373 | 1,992 | Upgrade
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| Impairment of Goodwill | -1,469 | -1,469 | -1,736 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -109.76 | 3.47 | -229.98 | 285.54 | 342.64 | 84.39 | Upgrade
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| Gain (Loss) on Sale of Assets | -5.8 | 44.36 | -10.95 | 33.9 | -0.6 | -0.09 | Upgrade
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| Asset Writedown | -7.48 | -7.48 | -34.88 | - | - | - | Upgrade
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| Other Unusual Items | 16.89 | 30.88 | 2.02 | 5.21 | - | - | Upgrade
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| Pretax Income | -154.84 | 1,080 | 3,486 | 5,673 | 3,715 | 2,076 | Upgrade
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| Income Tax Expense | 271.43 | 562.94 | 1,224 | 1,323 | 933.07 | 357.72 | Upgrade
|
| Earnings From Continuing Operations | -426.27 | 516.71 | 2,261 | 4,349 | 2,782 | 1,718 | Upgrade
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| Minority Interest in Earnings | -192.2 | -224.38 | -317.91 | -316.06 | -95.53 | -47.73 | Upgrade
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| Net Income | -618.47 | 292.34 | 1,943 | 4,033 | 2,686 | 1,671 | Upgrade
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| Net Income to Common | -618.47 | 292.34 | 1,943 | 4,033 | 2,686 | 1,671 | Upgrade
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| Net Income Growth | - | -84.96% | -51.82% | 50.16% | 60.78% | 80.97% | Upgrade
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| Shares Outstanding (Basic) | 3,349 | 3,364 | 3,369 | 3,141 | 2,751 | 2,663 | Upgrade
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| Shares Outstanding (Diluted) | 3,349 | 3,364 | 3,369 | 3,151 | 2,789 | 2,709 | Upgrade
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| Shares Change (YoY) | -0.71% | -0.16% | 6.93% | 12.98% | 2.94% | 7.21% | Upgrade
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| EPS (Basic) | -0.18 | 0.09 | 0.58 | 1.28 | 0.98 | 0.63 | Upgrade
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| EPS (Diluted) | -0.18 | 0.09 | 0.58 | 1.28 | 0.96 | 0.62 | Upgrade
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| EPS Growth | - | -84.93% | -54.94% | 32.90% | 56.19% | 68.82% | Upgrade
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| Free Cash Flow | 2,129 | 3,925 | 2,637 | 3,044 | 3,304 | 3,177 | Upgrade
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| Free Cash Flow Per Share | 0.64 | 1.17 | 0.78 | 0.97 | 1.18 | 1.17 | Upgrade
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| Dividend Per Share | 0.022 | 0.022 | 0.144 | 0.299 | 0.219 | 0.151 | Upgrade
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| Dividend Growth | -84.79% | -84.79% | -51.92% | 36.95% | 44.45% | 78.33% | Upgrade
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| Gross Margin | 18.70% | 20.49% | 24.80% | 30.73% | 33.97% | 31.65% | Upgrade
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| Operating Margin | 3.11% | 5.40% | 12.90% | 18.24% | 20.81% | 19.03% | Upgrade
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| Profit Margin | -1.44% | 0.69% | 4.70% | 13.98% | 17.22% | 17.32% | Upgrade
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| Free Cash Flow Margin | 4.96% | 9.21% | 6.38% | 10.55% | 21.18% | 32.93% | Upgrade
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| EBITDA | 2,875 | 3,827 | 6,962 | 6,242 | 3,527 | 1,971 | Upgrade
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| EBITDA Margin | 6.70% | 8.98% | 16.83% | 21.64% | 22.61% | 20.44% | Upgrade
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| D&A For EBITDA | 1,538 | 1,526 | 1,625 | 982.55 | 281.16 | 135.38 | Upgrade
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| EBIT | 1,337 | 2,301 | 5,337 | 5,260 | 3,246 | 1,836 | Upgrade
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| EBIT Margin | 3.11% | 5.40% | 12.90% | 18.24% | 20.81% | 19.03% | Upgrade
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| Effective Tax Rate | - | 52.14% | 35.12% | 23.33% | 25.12% | 17.23% | Upgrade
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| Advertising Expenses | - | 152.95 | 127.72 | 95.77 | 37.22 | 4.86 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.