Country Garden Services Holdings Company Limited (6098.HK)

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6098.HK
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5.09 (HKD) • At close February 5, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) HKD.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q2	2018 Q4	2018 Q2	2017 Q4	2017 Q2	2016 Q4	2016 Q2	2015 Q4	2015 Q2
Revenue Numbers are in millions	21,046.154	21,878.378	20,733.133	21,311.139	20,055.434	17,283.163	11,559.848	9,329.143	6,271.278	6,129.26	3,515.687	2,659.516	2,015.771	1,706.918	1,414.934	1,179.225	1,179.225	836.232	836.232
Cost of Revenue Numbers are in millions	16,592.756	18,304.106	15,575.458	16,440.624	14,668.483	12,278.905	7,700.109	6,361.922	3,938.731	4,454.947	2,137.759	1,683.955	1,229.71	1,158.069	928.197	779.118	779.118	580.614	580.614
Gross Profit Numbers are in millions	4,453.398	3,574.272	5,157.675	4,870.515	5,386.951	5,004.258	3,859.739	2,967.221	2,332.547	1,674.313	1,377.928	975.561	786.061	548.849	486.737	400.107	400.107	255.619	255.619
Gross Profit Ratio Numbers are in millions	0.212	0.163	0.249	0.229	0.269	0.29	0.334	0.318	0.372	0.273	0.392	0.367	0.39	0.322	0.344	0.339	0.339	0.306	0.306
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,735.269	2,006.462	1,760.111	2,292.155	1,891.866	2,006.57	1,200.235	1,297.073	646.436	734.013	465.408	466.141	293.594	252.988	202.284	166.436	166.436	113.035	113.035
Selling & Marketing Expenses Numbers are in millions	185.148	186.254	155.886	276.222	161.499	233.131	104.494	88.813	46.942	46.646	20.127	17.827	8.812	5.189	4.162	0	0	0	0
SG&A Numbers are in millions	1,979.028	2,237.064	1,971.436	2,607.475	2,100.571	2,268.51	1,328.499	1,392.855	693.378	788.829	485.535	483.968	302.406	258.177	206.446	166.436	166.436	113.035	113.035
Other Expenses Numbers are in millions	406.454	3,491.33	0	0	0	0	0	0	0	0	0	0	0	0	0	4.459	4.459	3.17	3.17
Operating Expenses Numbers are in millions	2,385.482	5,728.394	2,032.629	5,020.195	1,799.766	2,250.39	842.92	1,058.971	569.759	651.402	416.627	462.915	283.165	263.71	198.674	161.448	161.448	108.973	108.973
Operating Income Numbers are in millions	2,067.916	-2,154.122	3,000.62	2,063.147	3,273.866	2,676.12	2,583.582	1,560.026	1,685.973	922.197	913.578	512.194	491.279	300.352	284.993	238.66	238.66	146.646	146.646
Operating Income Ratio Numbers are in millions	0.098	-0.098	0.145	0.097	0.163	0.155	0.223	0.167	0.269	0.15	0.26	0.193	0.244	0.176	0.201	0.202	0.202	0.175	0.175
Total Other Income Expenses Net Numbers are in millions	-34.159	-34.475	21.735	18.107	-55.814	-45.984	-10.443	27.538	56.707	61.982	37.746	41.402	12.797	19.67	7.396	4.507	4.507	0.811	0.811
Income Before Tax Numbers are in millions	2,033.757	-2,188.597	3,268.247	-85.027	3,570.665	2,672.312	3,000.527	1,900.938	1,813.789	1,078.421	997.691	553.596	515.791	312.643	295.554	243.166	243.166	147.457	147.457
Income Before Tax Ratio Numbers are in millions	0.097	-0.1	0.158	-0.004	0.178	0.155	0.26	0.204	0.289	0.176	0.284	0.208	0.256	0.183	0.209	0.206	0.206	0.176	0.176
Income Tax Expense Numbers are in millions	488.176	216.747	779.686	405.556	818.746	549.084	774.302	454.527	478.543	186.21	171.511	99.025	36.152	93.133	74.601	66.902	66.902	37.23	37.23
Net Income Numbers are in millions	1,440.367	-2,058.833	2,351.168	-632.364	2,575.786	1,920.394	2,113.001	1,371.29	1,314.838	853.773	816.891	452.072	471.082	199.683	202.06	162.091	162.091	110.227	110.227
Net Income Ratio Numbers are in millions	0.068	-0.094	0.113	-0.03	0.128	0.111	0.183	0.147	0.21	0.139	0.232	0.17	0.234	0.117	0.143	0.137	0.137	0.132	0.132
EPS Numbers are in millions	0.43	-0.62	0.7	-0.188	0.76	0.58	0.7	0.48	0.48	0.32	0.3	0.177	0.188	0.08	0.081	0.065	0.065	0.044	0.044
EPS Diluted Numbers are in millions	0.43	-0.62	0.7	-0.188	0.76	0.58	0.7	0.48	0.48	0.32	0.3	0.177	0.188	0.08	0.081	0.065	0.065	0.044	0.044
EBITDA Numbers are in millions	2,966.536	49.021	3,919.204	2,947.421	4,014.774	3,306.665	2,935.586	1,742.431	1,784.728	1,025.622	945.533	531.167	503.203	311.198	292.206	250.266	250.266	154.198	154.198
EBITDA Ratio Numbers are in millions	0.141	0.002	0.182	0.138	0.2	0.191	0.254	0.187	0.285	0.167	0.269	0.2	0.25	0.182	0.207	0.212	0.212	0.184	0.184

Country Garden Services Holdings Company Limited

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