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HKSE - Delayed Quote HKD

Country Garden Holdings Company Limited (2007.HK)

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0.415
-0.005
(-1.19%)
As of 11:29:11 AM GMT+8. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
252,756,000
252,756,000
401,015,000
430,371,000
523,064,000
Cost of Revenue
254,443,000
254,443,000
494,624,000
397,488,000
430,282,000
Gross Profit
-1,687,000
-1,687,000
-93,609,000
32,883,000
92,782,000
Operating Expense
10,951,000
10,951,000
19,048,000
24,100,000
30,485,000
Operating Income
-12,638,000
-12,638,000
-112,657,000
8,783,000
62,297,000
Net Non Operating Interest Income Expense
-4,688,000
-4,688,000
-3,845,000
1,772,000
2,138,000
Pretax Income
-22,369,000
-22,369,000
-167,253,000
5,361,000
68,949,000
Tax Provision
12,776,000
12,776,000
33,709,000
8,323,000
27,967,000
Net Income Common Stockholders
-32,835,000
-32,835,000
-178,400,000
-6,052,000
26,797,000
Average Dilution Earnings
--
--
--
--
602,000
Diluted NI Available to Com Stockholders
-32,835,000
-32,835,000
-178,400,000
-6,052,000
27,399,000
Basic EPS
-5.16
-1.19
-6.49
-0.26
1.22
Diluted EPS
-5.16
-1.19
-6.49
-0.26
1.21
Basic Average Shares
27,785,000
27,705,000
27,468,000
23,606,000
21,996,000
Diluted Average Shares
27,785,000
27,705,000
27,468,000
23,606,000
22,702,000
Total Operating Income as Reported
-17,698,000
-17,698,000
-161,946,000
6,442,000
60,399,000
Total Expenses
265,394,000
265,394,000
513,672,000
421,588,000
460,767,000
Net Income from Continuing & Discontinued Operation
-32,835,000
-32,835,000
-178,400,000
-6,052,000
26,797,000
Normalized Income
-30,874,500
-30,874,500
-146,569,250
-7,429,000
28,114,000
Interest Income
526,000
526,000
1,358,000
1,772,000
2,138,000
Interest Expense
5,214,000
5,214,000
5,203,000
--
--
Net Interest Income
-4,688,000
-4,688,000
-3,845,000
1,772,000
2,138,000
EBIT
-17,155,000
-17,155,000
-162,050,000
5,361,000
68,949,000
EBITDA
-17,155,000
-17,155,000
-159,674,000
7,627,000
71,336,000
Reconciled Cost of Revenue
254,443,000
254,443,000
494,624,000
397,488,000
430,282,000
Reconciled Depreciation
--
--
2,376,000
2,266,000
2,387,000
Net Income from Continuing Operation Net Minority Interest
-32,835,000
-32,835,000
-178,400,000
-6,052,000
26,797,000
Total Unusual Items Excluding Goodwill
-2,614,000
-2,614,000
-42,441,000
1,836,000
-1,756,000
Total Unusual Items
-2,614,000
-2,614,000
-42,441,000
1,836,000
-1,756,000
Normalized EBITDA
-14,541,000
-14,541,000
-117,233,000
5,791,000
73,092,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-653,500
-653,500
-10,610,250
459,000
-439,000
12/31/2021 - 4/20/2007

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