Country Garden Services Holdings Co Ltd
HKEX:6098
Country Garden Services Holdings Co Ltd
HKEX:6098
Price:
6.12
HKD
0.66%
Market Closed
Market Cap:
HK$20.5B
Income Statement
Earnings Waterfall
Country Garden Services Holdings Co Ltd
Country Garden Services Holdings Co Ltd
Income Statement
Country Garden Services Holdings Co Ltd
Country Garden Services Holdings Co Ltd
Currency: CNY
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||
| Interest Expense |
2
|
23
|
115
|
164
|
221
|
292
|
215
|
186
|
234
|
230
|
169
|
0
|
|
| Revenue |
9 645
N/A
|
12 401
+29%
|
15 600
+26%
|
20 889
+34%
|
28 843
+38%
|
37 339
+29%
|
41 367
+11%
|
42 044
+2%
|
42 612
+1%
|
42 925
+1%
|
43 993
+2%
|
46 132
+5%
|
|
| Gross Profit | |||||||||||||
| Cost of Revenue |
(6 593)
|
(8 394)
|
(10 301)
|
(14 062)
|
(19 979)
|
(26 947)
|
(31 109)
|
(32 016)
|
(33 880)
|
(34 897)
|
(35 592)
|
(37 886)
|
|
| Gross Profit |
3 052
N/A
|
4 007
+31%
|
5 300
+32%
|
6 827
+29%
|
8 864
+30%
|
10 391
+17%
|
10 257
-1%
|
10 028
-2%
|
8 732
-13%
|
8 028
-8%
|
8 401
+5%
|
8 246
-2%
|
|
| Operating Income | |||||||||||||
| Operating Expenses |
(1 216)
|
(1 399)
|
(2 054)
|
(2 549)
|
(3 604)
|
(4 096)
|
(4 241)
|
(4 041)
|
(3 837)
|
(3 923)
|
(4 744)
|
(5 028)
|
|
| Selling, General & Administrative |
(1 258)
|
(1 482)
|
(2 146)
|
(2 721)
|
(3 704)
|
(4 369)
|
(4 560)
|
(4 579)
|
(4 080)
|
(4 216)
|
(5 293)
|
(5 679)
|
|
| Depreciation & Amortization |
(16)
|
0
|
(38)
|
0
|
(82)
|
0
|
(148)
|
0
|
(128)
|
0
|
(147)
|
0
|
|
| Other Operating Expenses |
58
|
83
|
131
|
172
|
181
|
273
|
467
|
538
|
372
|
293
|
695
|
650
|
|
| Operating Income |
1 836
N/A
|
2 608
+42%
|
3 246
+24%
|
4 278
+32%
|
5 260
+23%
|
6 295
+20%
|
6 016
-4%
|
5 987
0%
|
4 895
-18%
|
4 104
-16%
|
3 656
-11%
|
3 218
-12%
|
|
| Pre-Tax Income | |||||||||||||
| Interest Income Expense |
271
|
327
|
469
|
714
|
374
|
246
|
(72)
|
(236)
|
179
|
(113)
|
150
|
202
|
|
| Non-Reccuring Items |
(31)
|
(43)
|
(1)
|
(90)
|
39
|
(298)
|
(2 459)
|
(2 568)
|
(3 995)
|
(4 147)
|
(1 099)
|
(1 413)
|
|
| Pre-Tax Income |
2 076
N/A
|
2 892
+39%
|
3 715
+28%
|
4 901
+32%
|
5 673
+16%
|
6 243
+10%
|
3 486
-44%
|
3 183
-9%
|
1 080
-66%
|
(155)
N/A
|
2 707
N/A
|
2 008
-26%
|
|
| Net Income | |||||||||||||
| Tax Provision |
(358)
|
(665)
|
(933)
|
(1 229)
|
(1 323)
|
(1 368)
|
(1 224)
|
(1 185)
|
(563)
|
(271)
|
(832)
|
(676)
|
|
| Income from Continuing Operations |
1 718
|
2 227
|
2 782
|
3 673
|
4 349
|
4 875
|
2 261
|
1 998
|
517
|
(426)
|
1 875
|
1 332
|
|
| Income to Minority Interest |
(48)
|
(59)
|
(96)
|
(188)
|
(316)
|
(379)
|
(318)
|
(279)
|
(224)
|
(192)
|
(66)
|
33
|
|
| Net Income (Common) |
1 671
N/A
|
2 169
+30%
|
2 686
+24%
|
3 484
+30%
|
4 033
+16%
|
4 496
+11%
|
1 943
-57%
|
1 719
-12%
|
292
-83%
|
(618)
N/A
|
1 808
N/A
|
1 365
-25%
|
|
| EPS (Diluted) |
0.62
N/A
|
0.79
+27%
|
0.96
+22%
|
1.15
+20%
|
1.28
+11%
|
1.35
+5%
|
0.58
-57%
|
0.51
-12%
|
0.09
-82%
|
-0.18
N/A
|
0.54
N/A
|
0.41
-24%
|
|
Switch to:
Switch to:
See Also
Discover More
