Country Garden Holdings Company Limited (CTRYY)
OTCMKTS
· Delayed Price · Currency is USD
3.640
0.00 (0.00%)
Inactive · Last trade price
on Oct 30, 2024
CTRYY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | 2013 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '23 Jun 30, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | Dec '18 Dec 31, 2018 | 2013 - 2017 |
| Revenue | 494,317 | 430,371 | 523,064 | 462,856 | 485,908 | 379,079 | Upgrade
|
| Revenue Growth (YoY) | 9.73% | -17.72% | 13.01% | -4.74% | 28.18% | 67.07% | Upgrade
|
| Cost of Revenue | 502,907 | 397,488 | 430,282 | 361,951 | 359,271 | 276,603 | Upgrade
|
| Gross Profit | -8,590 | 32,883 | 92,782 | 100,905 | 126,637 | 102,476 | Upgrade
|
| Selling, General & Admin | 20,733 | 19,736 | 28,834 | 27,671 | 33,903 | 29,134 | Upgrade
|
| Research & Development | 1,894 | 2,164 | 3,308 | 2,649 | 1,973 | 1,224 | Upgrade
|
| Other Operating Expenses | 1,484 | 231 | -1,298 | -1,074 | -1,594 | -2,422 | Upgrade
|
| Operating Expenses | 24,117 | 22,180 | 30,859 | 30,695 | 34,282 | 27,936 | Upgrade
|
| Operating Income | -32,707 | 10,703 | 61,923 | 70,210 | 92,355 | 74,540 | Upgrade
|
| Interest & Investment Income | 1,819 | 1,772 | 2,138 | 4,102 | 2,371 | 2,445 | Upgrade
|
| Earnings From Equity Investments | 2,390 | 3,726 | 5,053 | 6,258 | 5,108 | 1,197 | Upgrade
|
| Currency Exchange Gain (Loss) | -6,935 | -8,379 | 1,686 | 3,242 | -1,200 | -977 | Upgrade
|
| Other Non Operating Income (Expenses) | -9,413 | -3,010 | -1,637 | - | - | - | Upgrade
|
| EBT Excluding Unusual Items | -44,846 | 4,812 | 69,163 | 83,812 | 98,634 | 77,205 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,255 | - | - | - | -1,515 | -839 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1,126 | -1,750 | -112 | 886 | 1,039 | 483 | Upgrade
|
| Asset Writedown | -859 | -117 | -227 | 13 | 126 | 1,732 | Upgrade
|
| Other Unusual Items | 2,941 | 2,416 | 125 | 818 | 655 | 982 | Upgrade
|
| Pretax Income | -46,145 | 5,361 | 68,949 | 85,529 | 98,939 | 79,563 | Upgrade
|
| Income Tax Expense | 10,185 | 8,323 | 27,967 | 31,411 | 37,737 | 31,021 | Upgrade
|
| Earnings From Continuing Operations | -56,330 | -2,962 | 40,982 | 54,118 | 61,202 | 48,542 | Upgrade
|
| Minority Interest in Earnings | 734 | -3,090 | -14,185 | -19,096 | -21,652 | -13,924 | Upgrade
|
| Net Income | -55,596 | -6,052 | 26,797 | 35,022 | 39,550 | 34,618 | Upgrade
|
| Net Income to Common | -55,596 | -6,052 | 26,797 | 35,022 | 39,550 | 34,618 | Upgrade
|
| Net Income Growth | - | - | -23.49% | -11.45% | 14.25% | 32.82% | Upgrade
|
| Shares Outstanding (Basic) | 25,853 | 23,606 | 21,996 | 21,641 | 21,375 | 21,472 | Upgrade
|
| Shares Outstanding (Diluted) | 25,853 | 23,606 | 22,702 | 22,371 | 22,079 | 22,310 | Upgrade
|
| Shares Change (YoY) | 12.88% | 3.98% | 1.48% | 1.32% | -1.04% | 4.83% | Upgrade
|
| EPS (Basic) | -2.15 | -0.26 | 1.22 | 1.62 | 1.85 | 1.61 | Upgrade
|
| EPS (Diluted) | -2.16 | -0.26 | 1.21 | 1.57 | 1.79 | 1.55 | Upgrade
|
| EPS Growth | - | - | -23.01% | -12.43% | 15.48% | 27.05% | Upgrade
|
| Free Cash Flow | 32,372 | 34,193 | 7,729 | -24,629 | 11,973 | 26,151 | Upgrade
|
| Free Cash Flow Per Share | 1.25 | 1.45 | 0.34 | -1.10 | 0.54 | 1.17 | Upgrade
|
| Dividend Per Share | - | - | 0.311 | 0.455 | 0.571 | 0.488 | Upgrade
|
| Dividend Growth | - | - | -31.69% | -20.29% | 16.95% | 22.19% | Upgrade
|
| Gross Margin | -1.74% | 7.64% | 17.74% | 21.80% | 26.06% | 27.03% | Upgrade
|
| Operating Margin | -6.62% | 2.49% | 11.84% | 15.17% | 19.01% | 19.66% | Upgrade
|
| Profit Margin | -11.25% | -1.41% | 5.12% | 7.57% | 8.14% | 9.13% | Upgrade
|
| Free Cash Flow Margin | 6.55% | 7.95% | 1.48% | -5.32% | 2.46% | 6.90% | Upgrade
|
| EBITDA | -31,035 | 12,440 | 63,738 | 71,746 | 93,454 | 75,449 | Upgrade
|
| EBITDA Margin | -6.28% | 2.89% | 12.19% | 15.50% | 19.23% | 19.90% | Upgrade
|
| D&A For EBITDA | 1,672 | 1,737 | 1,815 | 1,536 | 1,099 | 909 | Upgrade
|
| EBIT | -32,707 | 10,703 | 61,923 | 70,210 | 92,355 | 74,540 | Upgrade
|
| EBIT Margin | -6.62% | 2.49% | 11.84% | 15.17% | 19.01% | 19.66% | Upgrade
|
| Effective Tax Rate | - | 155.25% | 40.56% | 36.73% | 38.14% | 38.99% | Upgrade
|
| Advertising Expenses | - | 1,176 | 3,725 | 3,654 | 4,993 | 3,604 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.