HKSE - Delayed Quote HKD

Country Garden Services Holdings Company Limited (6098.HK)

6.900
-0.230
(-3.23%)
As of 3:37:36 PM GMT+8. Market Open.
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Total Revenue
43,992,889
43,992,889
42,611,511
41,366,573
28,843,011
Cost of Revenue
35,592,282
35,592,282
33,879,564
31,109,107
19,979,014
Gross Profit
8,400,607
8,400,607
8,731,947
10,257,466
8,863,997
Operating Expense
4,679,545
4,679,545
3,975,091
4,358,435
3,438,244
Operating Income
3,721,062
3,721,062
4,756,856
5,899,031
5,425,753
Net Non Operating Interest Income Expense
48,155
48,155
38,181
-72,132
-97,848
Pretax Income
2,706,706
2,706,706
1,079,650
3,485,638
5,672,839
Tax Provision
832,198
832,198
562,939
1,224,302
1,323,386
Net Income Common Stockholders
1,808,357
1,808,357
292,335
1,943,422
4,033,395
Diluted NI Available to Com Stockholders
1,808,357
1,808,357
292,335
1,943,422
4,033,395
Basic EPS
0.54
0.54
0.09
0.58
1.28
Diluted EPS
0.54
0.54
0.09
0.58
1.28
Basic Average Shares
3,338,963
3,338,963
3,363,641
3,369,141
3,140,705
Diluted Average Shares
3,338,963
3,338,963
3,363,641
3,369,141
3,150,734
Total Operating Income as Reported
2,670,111
2,670,111
1,092,390
3,523,345
5,729,266
Rent Expense Supplemental
--
--
433,855
375,233
--
Total Expenses
40,271,827
40,271,827
37,854,655
35,467,542
23,417,258
Net Income from Continuing & Discontinued Operation
1,808,357
1,808,357
292,335
1,943,422
4,033,395
Normalized Income
3,578,583.992
3,578,583.992
4,723,804.250
5,458,021.293
3,928,831.121
Interest Income
217,255
217,255
271,998
142,695
123,212
Interest Expense
169,100
169,100
233,817
214,827
221,060
Net Interest Income
48,155
48,155
38,181
-72,132
-97,848
EBIT
2,875,806
2,875,806
1,313,467
3,700,465
5,893,899
EBITDA
4,864,315
4,864,315
3,238,486
5,569,285
6,999,040
Reconciled Cost of Revenue
35,592,282
35,592,282
33,879,564
31,109,107
19,979,014
Reconciled Depreciation
1,988,509
1,988,509
1,925,019
1,868,820
1,105,141
Net Income from Continuing Operation Net Minority Interest
1,808,357
1,808,357
292,335
1,943,422
4,033,395
Total Unusual Items Excluding Goodwill
-1,126,613
-1,126,613
-3,940,627
-2,688,497
136,379
Total Unusual Items
-136,613
-136,613
-2,464,628
-918,082
136,379
Normalized EBITDA
5,000,928
5,000,928
5,703,114
6,487,367
6,862,661
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-346,386.008
-346,386.008
-985,156.750
-944,312.707
31,815.121
12/31/2021 - 6/19/2018

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