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Country Garden Services Holdings Company Limited (6098.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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27.600+0.100 (+0.36%)
At close: 04:08PM HKT
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Annual

Income Statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
2021-12-31
2020-12-31
2019-12-31
2018-12-31
Total Revenue
28,843,011
28,843,011
15,600,421
9,644,947
4,675,287
Cost of Revenue
19,979,014
19,979,014
10,300,653
6,592,706
2,913,665
Gross Profit
8,863,997
8,863,997
5,299,768
3,052,241
1,761,622
Operating Expenses
Selling General and Administrative
3,597,009
3,597,009
2,086,233
1,274,364
786,374
Total Operating Expenses
3,398,401
3,398,401
1,965,180
1,223,220
764,630
Operating Income or Loss
5,465,596
5,465,596
3,334,588
1,829,021
996,992
Interest Expense
221,060
221,060
114,757
2,353
0
Income Before Tax
5,672,839
5,672,839
3,714,727
2,076,112
1,069,387
Income Tax Expense
1,323,386
1,323,386
933,070
357,721
135,177
Income from Continuing Operations
4,349,453
4,349,453
2,781,657
1,718,391
934,210
Net Income
4,033,395
4,033,395
2,686,128
1,670,664
923,154
Net Income available to common shareholders
4,033,395
4,033,395
2,686,128
1,670,664
923,154
Basic EPS
-
-
0.98
0.63
0.37
Diluted EPS
-
-
0.96
0.62
0.37
Basic Average Shares
-
-
2,751,478
2,663,090
2,500,000
Diluted Average Shares
-
-
2,788,765
2,709,129
2,526,870
EBITDA
-
6,999,040
4,165,571
2,227,394
1,100,613