HKSE - Delayed Quote HKD

Country Garden Services Holdings Company Limited (6098.HK)

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5.070
+0.020
+(0.40%)
At close: 4:08:32 PM GMT+8
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
42,611,511.000
42,611,511.000
41,366,573.000
28,843,011.000
15,600,421.000
Cost of Revenue
33,879,564.000
33,879,564.000
31,109,107.000
19,979,014.000
10,300,653.000
Gross Profit
8,731,947.000
8,731,947.000
10,257,466.000
8,863,997.000
5,299,768.000
Operating Expense
3,975,091.000
3,975,091.000
4,358,435.000
3,438,244.000
1,992,050.000
Operating Income
4,756,856.000
4,756,856.000
5,899,031.000
5,425,753.000
3,307,718.000
Net Non Operating Interest Income Expense
38,181.000
38,181.000
-72,132.000
-97,848.000
43,689.000
Pretax Income
1,079,650.000
1,079,650.000
3,485,638.000
5,672,839.000
3,714,727.000
Tax Provision
562,939.000
562,939.000
1,224,302.000
1,323,386.000
933,070.000
Net Income Common Stockholders
292,335.000
292,335.000
1,943,422.000
4,033,395.000
2,686,128.000
Diluted NI Available to Com Stockholders
292,335.000
292,335.000
1,943,422.000
4,033,395.000
2,686,128.000
Basic EPS
0.09
0.09
0.58
1.28
0.98
Diluted EPS
0.09
0.09
0.58
1.28
0.96
Basic Average Shares
3,363,641.000
3,363,641.000
3,369,141.000
3,140,705.000
2,751,478.000
Diluted Average Shares
3,363,641.000
3,363,641.000
3,369,141.000
3,150,734.000
2,788,765.000
Total Operating Income as Reported
1,092,390.000
1,092,390.000
3,523,345.000
5,729,266.000
3,630,482.000
Rent Expense Supplemental
433,855.000
433,855.000
375,233.000
--
--
Total Expenses
37,854,655.000
37,854,655.000
35,467,542.000
23,417,258.000
12,292,703.000
Net Income from Continuing & Discontinued Operation
292,335.000
292,335.000
1,943,422.000
4,033,395.000
2,686,128.000
Normalized Income
4,723,804.250
4,723,804.250
5,458,021.293
3,928,831.121
2,503,638.639
Interest Income
271,998.000
271,998.000
142,695.000
123,212.000
158,446.000
Interest Expense
233,817.000
233,817.000
214,827.000
221,060.000
114,757.000
Net Interest Income
38,181.000
38,181.000
-72,132.000
-97,848.000
43,689.000
EBIT
1,313,467.000
1,313,467.000
3,700,465.000
5,893,899.000
3,829,484.000
EBITDA
3,238,486.000
3,238,486.000
5,569,285.000
6,999,040.000
4,165,571.000
Reconciled Cost of Revenue
33,879,564.000
33,879,564.000
31,109,107.000
19,979,014.000
10,300,653.000
Reconciled Depreciation
1,925,019.000
1,925,019.000
1,868,820.000
1,105,141.000
336,087.000
Net Income from Continuing Operation Net Minority Interest
292,335.000
292,335.000
1,943,422.000
4,033,395.000
2,686,128.000
Total Unusual Items Excluding Goodwill
-3,940,627.000
-3,940,627.000
-2,688,497.000
136,379.000
243,703.000
Total Unusual Items
-2,464,628.000
-2,464,628.000
-918,082.000
136,379.000
243,703.000
Normalized EBITDA
5,703,114.000
5,703,114.000
6,487,367.000
6,862,661.000
3,921,868.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-985,156.750
-985,156.750
-944,312.707
31,815.121
61,213.639
12/31/2020 - 6/19/2018

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