Country Garden Services Holdings Company Limited (HKG:6098)
Hong Kong · Delayed Price · Currency is HKD 5.33
-0.02 (-0.28%)
Sep 30, 2026, 4:08 PM HKT
HKG:6098 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
| 49,669 | 48,354 | 43,993 | 42,612 | 41,367 | 28,843 | |
Revenue Growth | 7.67% | 9.91% | 3.24% | 3.01% | 43.42% | 84.89% |
Cost of Revenue | 41,072 | 39,898 | 35,592 | 33,880 | 31,109 | 19,979 |
Gross Profit | 8,597 | 8,456 | 8,401 | 8,732 | 10,257 | 8,864 |
Selling, General & Admin | 4,703 | 4,905 | 4,816 | 4,209 | 4,708 | 3,597 |
Other Operating Expenses | 1,466 | 1,502 | 500.3 | 2,222 | 212.41 | 7.29 |
Operating Expenses | 6,295 | 6,407 | 5,316 | 6,431 | 4,920 | 3,604 |
Operating Income | 2,302 | 2,049 | 3,084 | 2,301 | 5,337 | 5,260 |
Interest Expense | -110.8 | -126.42 | -169.1 | -233.82 | -214.83 | -221.06 |
Interest & Investment Income | 308.57 | 300.3 | 293.27 | 438.94 | 262.96 | 123.21 |
Earnings From Equity Investments | -46.61 | -49.69 | -11.56 | -50.92 | 34.43 | 41.42 |
Currency Exchange Gain (Loss) | -167.39 | -49.53 | 51.25 | 21.48 | 75.38 | 144.91 |
EBT Excluding Unusual Items | 2,286 | 2,124 | 3,248 | 2,477 | 5,495 | 5,348 |
Impairment of Goodwill | -968.89 | -968.89 | -990 | -1,469 | -1,736 | - |
Gain (Loss) on Sale of Investments | 114.1 | 52.68 | -14.29 | 3.47 | -229.98 | 285.54 |
Gain (Loss) on Sale of Assets | -53 | -123.74 | -64.28 | 44.36 | -10.95 | 33.9 |
Asset Writedown | -343.93 | - | - | -7.48 | -34.88 | - |
Other Unusual Items | -1.74 | 34.91 | 527.02 | 30.88 | 2.02 | 5.21 |
Pretax Income | 1,032 | 1,119 | 2,707 | 1,080 | 3,486 | 5,673 |
Income Tax Expense | 487.8 | 519.73 | 832.2 | 562.94 | 1,224 | 1,323 |
Earnings From Continuing Operations | 544.67 | 598.9 | 1,875 | 516.71 | 2,261 | 4,349 |
Minority Interest in Earnings | 10.6 | 2.6 | -66.15 | -224.38 | -317.91 | -316.06 |
Net Income | 555.27 | 601.5 | 1,808 | 292.34 | 1,943 | 4,033 |
Net Income to Common | 555.27 | 601.5 | 1,808 | 292.34 | 1,943 | 4,033 |
Net Income Growth | -59.31% | -66.74% | 518.59% | -84.96% | -51.82% | 50.16% |
Shares Outstanding (Basic) | 3,293 | 3,334 | 3,339 | 3,364 | 3,369 | 3,141 |
Shares Outstanding (Diluted) | 3,311 | 3,352 | 3,339 | 3,364 | 3,369 | 3,151 |
Shares Change | -0.98% | 0.39% | -0.73% | -0.16% | 6.93% | 12.98% |
EPS (Basic) | 0.17 | 0.18 | 0.54 | 0.09 | 0.58 | 1.28 |
EPS (Diluted) | -1.21 | 0.18 | 0.54 | 0.09 | 0.58 | 1.28 |
EPS Growth | - | -66.88% | 523.24% | -84.93% | -54.94% | 32.90% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 2,174 | 1,992 | 3,263 | 3,925 | 2,637 | 3,044 |
Free Cash Flow Per Share | 0.66 | 0.59 | 0.98 | 1.17 | 0.78 | 0.97 |
Dividend Per Share | 0.046 | 0.046 | 0.135 | 0.022 | 0.144 | 0.299 |
Dividend Growth | -65.83% | -65.83% | 517.35% | -84.79% | -51.92% | 36.95% |
Gross Margin | 17.31% | 17.49% | 19.10% | 20.49% | 24.80% | 30.73% |
Operating Margin | 4.63% | 4.24% | 7.01% | 5.40% | 12.90% | 18.24% |
Profit Margin | 1.12% | 1.24% | 4.11% | 0.69% | 4.70% | 13.98% |
Free Cash Flow Margin | 4.38% | 4.12% | 7.42% | 9.21% | 6.38% | 10.55% |
EBITDA | 3,813 | 3,670 | 4,707 | 3,827 | 6,962 | 6,242 |
EBITDA Margin | 7.68% | 7.59% | 10.70% | 8.98% | 16.83% | 21.64% |
D&A For EBITDA | 1,511 | 1,621 | 1,622 | 1,526 | 1,625 | 982.55 |
EBIT | 2,302 | 2,049 | 3,084 | 2,301 | 5,337 | 5,260 |
EBIT Margin | 4.63% | 4.24% | 7.01% | 5.40% | 12.90% | 18.24% |
Effective Tax Rate | 47.25% | 46.46% | 30.75% | 52.14% | 35.12% | 23.33% |
Advertising Expenses | - | - | - | - | 127.72 | 95.77 |