Country Garden Services Holdings Company Limited (6098.HK)

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6098.HK
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4.32 (HKD) • At close September 19, 2024

Overview | Financials

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

	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1
Revenue Numbers are in millions	10,939.189	10,939.189	10,366.567	10,366.567	10,655.57	10,655.57	10,027.717	10,027.717	8,641.582	8,641.582	5,779.924	5,779.924	4,664.572	4,664.572	3,135.639	3,135.639	3,064.63	3,064.63	1,757.844	1,757.844	1,329.758	1,329.758	1,007.886	1,007.886	853.459	853.459	707.467	707.467
Cost of Revenue Numbers are in millions	9,152.053	9,152.053	7,787.729	7,787.729	8,220.312	8,220.312	7,334.242	7,334.242	6,139.453	6,139.453	3,850.055	3,850.055	3,180.961	3,180.961	1,969.366	1,969.366	2,227.474	2,227.474	1,068.88	1,068.88	841.978	841.978	614.855	614.855	579.035	579.035	464.099	464.099
Gross Profit Numbers are in millions	1,787.136	1,787.136	2,578.838	2,578.838	2,435.258	2,435.258	2,693.476	2,693.476	2,502.129	2,502.129	1,929.87	1,929.87	1,483.611	1,483.611	1,166.274	1,166.274	837.157	837.157	688.964	688.964	487.781	487.781	393.031	393.031	274.425	274.425	243.369	243.369
Gross Profit Ratio Numbers are in millions	0.163	0.163	0.249	0.249	0.229	0.229	0.269	0.269	0.29	0.29	0.334	0.334	0.318	0.318	0.372	0.372	0.273	0.273	0.392	0.392	0.367	0.367	0.39	0.39	0.322	0.322	0.344	0.344
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	1,003.231	1,003.231	880.056	880.056	1,146.078	1,146.078	945.933	945.933	1,003.285	1,003.285	600.118	600.118	648.537	648.537	323.218	323.218	367.007	367.007	232.704	232.704	233.071	233.071	146.797	146.797	126.494	126.494	101.142	101.142
Selling & Marketing Expenses Numbers are in millions	93.127	93.127	77.943	77.943	138.111	138.111	80.75	80.75	116.566	116.566	52.247	52.247	44.407	44.407	23.471	23.471	23.323	23.323	10.064	10.064	8.914	8.914	4.406	4.406	2.595	2.595	2.081	2.081
SG&A Numbers are in millions	1,118.532	1,118.532	985.718	985.718	1,303.738	1,303.738	1,050.286	1,050.286	1,134.255	1,134.255	664.25	664.25	696.428	696.428	346.689	346.689	394.415	394.415	242.768	242.768	241.984	241.984	151.203	151.203	129.089	129.089	103.223	103.223
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	2,912.397	2,912.397	1,016.315	1,016.315	2,510.098	2,510.098	899.883	899.883	1,125.195	1,125.195	421.46	421.46	529.486	529.486	284.88	284.88	325.701	325.701	208.314	208.314	231.458	231.458	141.582	141.582	131.855	131.855	99.337	99.337
Operating Income Numbers are in millions	-349.689	-349.689	1,500.31	1,500.31	1,031.574	1,031.574	1,636.933	1,636.933	1,338.06	1,338.06	1,291.791	1,291.791	780.013	780.013	842.987	842.987	461.099	461.099	456.789	456.789	256.097	256.097	245.64	245.64	150.176	150.176	142.497	142.497
Operating Income Ratio Numbers are in millions	-0.032	-0.032	0.145	0.145	0.097	0.097	0.163	0.163	0.155	0.155	0.223	0.223	0.167	0.167	0.269	0.269	0.15	0.15	0.26	0.26	0.193	0.193	0.244	0.244	0.176	0.176	0.201	0.201
Total Other Income Expenses Net Numbers are in millions	-744.61	-744.61	133.814	133.814	-1,074.087	-1,074.087	148.4	148.4	-1.904	-1.904	208.473	208.473	170.456	170.456	63.908	63.908	78.112	78.112	42.057	42.057	20.701	20.701	12.256	12.256	6.146	6.146	5.281	5.281
Income Before Tax Numbers are in millions	-1,094.299	-1,094.299	1,634.124	1,634.124	-42.514	-42.514	1,785.333	1,785.333	1,336.156	1,336.156	1,500.264	1,500.264	950.469	950.469	906.895	906.895	539.211	539.211	498.846	498.846	276.798	276.798	257.896	257.896	156.322	156.322	147.777	147.777
Income Before Tax Ratio Numbers are in millions	-0.1	-0.1	0.158	0.158	-0.004	-0.004	0.178	0.178	0.155	0.155	0.26	0.26	0.204	0.204	0.289	0.289	0.176	0.176	0.284	0.284	0.208	0.208	0.256	0.256	0.183	0.183	0.209	0.209
Income Tax Expense Numbers are in millions	108.374	108.374	389.843	389.843	202.778	202.778	409.373	409.373	274.542	274.542	387.151	387.151	227.264	227.264	239.272	239.272	93.105	93.105	85.756	85.756	49.513	49.513	18.076	18.076	46.567	46.567	37.301	37.301
Net Income Numbers are in millions	-1,029.417	-1,029.417	1,175.584	1,175.584	-316.182	-316.182	1,287.893	1,287.893	960.197	960.197	1,056.501	1,056.501	685.645	685.645	657.419	657.419	426.887	426.887	408.446	408.446	226.036	226.036	235.541	235.541	99.842	99.842	101.03	101.03
Net Income Ratio Numbers are in millions	-0.094	-0.094	0.113	0.113	-0.03	-0.03	0.128	0.128	0.111	0.111	0.183	0.183	0.147	0.147	0.21	0.21	0.139	0.139	0.232	0.232	0.17	0.17	0.234	0.234	0.117	0.117	0.143	0.143
EPS Numbers are in millions	-0.31	-0.31	0.35	0.35	-0.094	-0.094	0.38	0.38	0.29	0.29	0.35	0.35	0.24	0.24	0.24	0.24	0.16	0.16	0.15	0.15	0.089	0.089	0.094	0.094	0.04	0.04	0.04	0.04
EPS Diluted Numbers are in millions	-0.31	-0.31	0.35	0.35	-0.094	-0.094	0.38	0.38	0.29	0.29	0.35	0.35	0.24	0.24	0.24	0.24	0.16	0.16	0.15	0.15	0.089	0.089	0.094	0.094	0.04	0.04	0.04	0.04
EBITDA Numbers are in millions	24.511	24.511	1,889.224	1,889.224	1,473.711	1,473.711	2,007.387	2,007.387	1,653.333	1,653.333	1,467.793	1,467.793	871.216	871.216	892.364	892.364	512.811	512.811	472.767	472.767	265.584	265.584	251.602	251.602	155.599	155.599	146.103	146.103
EBITDA Ratio Numbers are in millions	0.002	0.002	0.182	0.182	0.138	0.138	0.2	0.2	0.191	0.191	0.254	0.254	0.187	0.187	0.285	0.285	0.167	0.167	0.269	0.269	0.2	0.2	0.25	0.25	0.182	0.182	0.207	0.207

Country Garden Services Holdings Company Limited

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HKEX:6098.HK