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Country Garden Services Holdings Company Limited (6098.HK)

HKSE - HKSE Delayed price. Currency in HKD
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5.280-0.170 (-3.12%)
At close: 04:08PM HKT
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Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
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 expenses
Selling general and administrative
4,208,500
4,208,500
4,708,046
3,597,009
2,086,233
Total operating expenses
3,975,091
3,975,091
4,358,435
3,438,244
1,992,050
Operating income or loss
4,756,856
4,756,856
5,899,031
5,425,753
3,307,718
Interest expense
233,817
233,817
214,827
221,060
114,757
Income before tax
1,079,650
1,079,650
3,485,638
5,672,839
3,714,727
Income tax expense
562,939
562,939
1,224,302
1,323,386
933,070
Income from continuing operations
516,711
516,711
2,261,336
4,349,453
2,781,657
Net income
292,335
292,335
1,943,422
4,033,395
2,686,128
Net income available to common shareholders
292,335
292,335
1,943,422
4,033,395
2,686,128
Basic EPS
1.28
0.09
0.58
1.28
0.98
Diluted EPS
1.28
0.09
0.58
1.28
0.96
Basic average shares
3,140,705
3,363,641
3,369,141
3,140,705
2,751,478
Diluted average shares
3,150,734
3,363,641
3,369,141
3,150,734
2,788,765