Country Garden Services Holdings Company Limited
HKEX:6098.HK
5.09 (HKD) • At close February 5, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) HKD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 42,611.511 | 41,366.573 | 28,843.011 | 15,600.421 | 9,644.947 | 4,675.287 | 3,121.852 | 2,358.449 | 1,672.464 |
| Cost of Revenue
| 33,879.564 | 31,109.107 | 19,979.014 | 10,300.653 | 6,592.706 | 2,913.665 | 2,086.266 | 1,558.235 | 1,161.227 |
| Gross Profit
| 8,731.947 | 10,257.466 | 8,863.997 | 5,299.768 | 3,052.241 | 1,761.622 | 1,035.586 | 800.214 | 511.237 |
| Gross Profit Ratio
| 0.205 | 0.248 | 0.307 | 0.34 | 0.316 | 0.377 | 0.332 | 0.339 | 0.306 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 3,866.36 | 4,270.325 | 3,259.384 | 1,950.478 | 1,207.591 | 759.735 | 459.443 | 332.871 | 226.07 |
| Selling & Marketing Expenses
| 342.14 | 437.721 | 337.625 | 135.755 | 66.773 | 26.639 | 9.351 | 0 | 0 |
| SG&A
| 4,208.5 | 4,708.046 | 3,597.009 | 2,086.233 | 1,274.364 | 786.374 | 468.794 | 332.871 | 226.07 |
| Other Expenses
| 3,431.057 | -349.611 | -198.608 | -121.053 | -51.144 | 2.168 | 9.461 | 8.917 | 6.339 |
| Operating Expenses
| 7,639.557 | 4,358.435 | 3,398.401 | 1,965.18 | 1,223.22 | 764.63 | 454.455 | 322.895 | 217.945 |
| Operating Income
| 1,092.39 | 3,523.345 | 5,729.266 | 3,630.482 | 1,976.384 | 1,012.149 | 581.131 | 477.319 | 293.292 |
| Operating Income Ratio
| 0.026 | 0.085 | 0.199 | 0.233 | 0.205 | 0.216 | 0.186 | 0.202 | 0.175 |
| Total Other Income Expenses Net
| -12.74 | -37.707 | -56.427 | 84.245 | 99.728 | 57.238 | 27.066 | 9.013 | 1.621 |
| Income Before Tax
| 1,079.65 | 3,485.638 | 5,672.839 | 3,714.727 | 2,076.112 | 1,069.387 | 608.197 | 486.332 | 294.913 |
| Income Before Tax Ratio
| 0.025 | 0.084 | 0.197 | 0.238 | 0.215 | 0.229 | 0.195 | 0.206 | 0.176 |
| Income Tax Expense
| 562.939 | 1,224.302 | 1,323.386 | 933.07 | 357.721 | 135.177 | 167.734 | 133.804 | 74.46 |
| Net Income
| 292.335 | 1,943.422 | 4,033.395 | 2,686.128 | 1,670.664 | 923.154 | 401.743 | 324.181 | 220.453 |
| Net Income Ratio
| 0.007 | 0.047 | 0.14 | 0.172 | 0.173 | 0.197 | 0.129 | 0.137 | 0.132 |
| EPS
| 0.087 | 0.58 | 1.28 | 0.98 | 0.63 | 0.37 | 0.16 | 0.13 | 0.088 |
| EPS Diluted
| 0.087 | 0.58 | 1.28 | 0.96 | 0.62 | 0.37 | 0.16 | 0.13 | 0.088 |
| EBITDA
| 3,238.486 | 5,569.285 | 6,999.04 | 3,921.868 | 2,143.081 | 1,102.333 | 627.443 | 500.532 | 308.395 |
| EBITDA Ratio
| 0.076 | 0.157 | 0.238 | 0.251 | 0.222 | 0.233 | 0.201 | 0.212 | 0.184 |