HKSE - Delayed Quote • HKD
Country Garden Holdings Company Limited (2007.HK)
At close: March 28 at 4:08 PM GMT+8
Breakdown
TTM
12/31/2022
12/31/2021
12/31/2020
Total Revenue
494,317,000.000
430,371,000.000
523,064,000.000
462,856,000.000
Cost of Revenue
502,907,000.000
397,488,000.000
430,282,000.000
361,951,000.000
Gross Profit
-8,590,000.000
32,883,000.000
92,782,000.000
100,905,000.000
Operating Expense
21,955,000.000
21,041,000.000
30,485,000.000
28,866,000.000
Operating Income
-30,545,000.000
11,842,000.000
62,297,000.000
72,039,000.000
Net Non Operating Interest Income Expense
1,819,000.000
1,772,000.000
2,138,000.000
4,102,000.000
Pretax Income
-46,145,000.000
5,361,000.000
68,949,000.000
85,529,000.000
Tax Provision
10,185,000.000
8,323,000.000
27,967,000.000
31,411,000.000
Net Income Common Stockholders
-55,596,000.000
-6,052,000.000
26,797,000.000
35,022,000.000
Average Dilution Earnings
--
--
602,000.000
46,000.000
Diluted NI Available to Com Stockholders
-55,596,000.000
-6,052,000.000
27,399,000.000
35,068,000.000
Basic EPS
-2.08
-0.26
1.22
1.62
Diluted EPS
-2.08
-0.26
1.21
1.57
Basic Average Shares
25,852,500.000
23,606,000.000
21,996,000.000
21,641,000.000
Diluted Average Shares
25,852,500.000
23,606,000.000
22,702,000.000
22,371,000.000
Total Operating Income as Reported
-45,815,000.000
6,442,000.000
60,399,000.000
71,965,000.000
Total Expenses
524,862,000.000
418,529,000.000
460,767,000.000
390,817,000.000
Net Income from Continuing & Discontinued Operation
-55,596,000.000
-6,052,000.000
26,797,000.000
35,022,000.000
Normalized Income
-48,213,000.000
-4,339,000.000
28,114,000.000
35,169,429.457
Interest Income
1,819,000.000
1,772,000.000
2,138,000.000
4,102,000.000
Net Interest Income
1,819,000.000
1,772,000.000
2,138,000.000
4,102,000.000
EBIT
-46,145,000.000
5,361,000.000
68,949,000.000
85,529,000.000
EBITDA
-46,145,000.000
7,627,000.000
71,336,000.000
87,596,000.000
Reconciled Cost of Revenue
502,907,000.000
397,488,000.000
430,282,000.000
361,951,000.000
Reconciled Depreciation
--
2,266,000.000
2,387,000.000
2,067,000.000
Net Income from Continuing Operation Net Minority Interest
-55,596,000.000
-6,052,000.000
26,797,000.000
35,022,000.000
Total Unusual Items Excluding Goodwill
-9,844,000.000
-2,284,000.000
-1,756,000.000
-233,000.000
Total Unusual Items
-9,844,000.000
-2,284,000.000
-1,756,000.000
-233,000.000
Normalized EBITDA
-36,301,000.000
9,911,000.000
73,092,000.000
87,829,000.000
Tax Rate for Calcs
0.000
0.000
0.000
0.000
Tax Effect of Unusual Items
-2,461,000.000
-571,000.000
-439,000.000
-85,570.543
12/31/2020 - 4/20/2007
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