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Country Garden Services Holdings Company Limited (75H.F)

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0.7550
+0.0200
+(2.72%)
As of 8:08:35 AM GMT+2. Market Open.
Currency in CNY All numbers in thousands
Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
42,611,511
42,611,511
41,366,573
28,843,011
15,600,421
Cost of Revenue
33,879,564
33,879,564
31,109,107
19,979,014
10,300,653
Gross Profit
8,731,947
8,731,947
10,257,466
8,863,997
5,299,768
Operating Expense
3,975,091
3,975,091
4,358,435
3,438,244
1,992,050
Operating Income
4,756,856
4,756,856
5,899,031
5,425,753
3,307,718
Net Non Operating Interest Income Expense
38,181
38,181
-72,132
-97,848
43,689
Pretax Income
1,079,650
1,079,650
3,485,638
5,672,839
3,714,727
Tax Provision
562,939
562,939
1,224,302
1,323,386
933,070
Net Income Common Stockholders
292,335
292,335
1,943,422
4,033,395
2,686,128
Diluted NI Available to Com Stockholders
292,335
292,335
1,943,422
4,033,395
2,686,128
Basic EPS
0.09
--
0.58
1.28
0.98
Diluted EPS
0.09
--
0.58
1.28
0.96
Basic Average Shares
3,363,641
--
3,369,141
3,140,705
2,751,478
Diluted Average Shares
3,363,641
--
3,369,141
3,150,734
2,788,765
Total Operating Income as Reported
1,092,390
1,092,390
3,523,345
5,729,266
3,630,482
Rent Expense Supplemental
433,855
433,855
375,233
--
--
Total Expenses
37,854,655
37,854,655
35,467,542
23,417,258
12,292,703
Net Income from Continuing & Discontinued Operation
292,335
292,335
1,943,422
4,033,395
2,686,128
Normalized Income
4,723,804.2500
4,723,804.2500
5,458,021.2934
3,928,831.1210
2,503,638.6392
Interest Income
271,998
271,998
142,695
123,212
158,446
Interest Expense
233,817
233,817
214,827
221,060
114,757
Net Interest Income
38,181
38,181
-72,132
-97,848
43,689
EBIT
1,313,467
1,313,467
3,700,465
5,893,899
3,829,484
EBITDA
3,238,486
3,238,486
5,569,285
6,999,040
4,165,571
Reconciled Cost of Revenue
33,879,564
33,879,564
31,109,107
19,979,014
10,300,653
Reconciled Depreciation
1,925,019
1,925,019
1,868,820
1,105,141
336,087
Net Income from Continuing Operation Net Minority Interest
292,335
292,335
1,943,422
4,033,395
2,686,128
Total Unusual Items Excluding Goodwill
-3,940,627
-3,940,627
-2,688,497
136,379
243,703
Total Unusual Items
-2,464,628
-2,464,628
-918,082
136,379
243,703
Normalized EBITDA
5,703,114
5,703,114
6,487,367
6,862,661
3,921,868
Tax Rate for Calcs
0.0003
0.0003
0.0004
0.0002
0.0003
Tax Effect of Unusual Items
-985,156.7500
-985,156.7500
-944,312.7066
31,815.1210
61,213.6392
12/31/2020 - 4/15/2021

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