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Country Garden Services Holdings Company Limited (6098.HK)

HKSE - HKSE Delayed Price. Currency in HKD
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63.050-1.350 (-2.10%)
At close: 4:08PM HKT
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Balance Sheet
Cash Flow
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2020
12/31/2019
12/31/2018
12/31/2017
Total Revenue
15,600,421
15,600,421
9,644,947
4,675,287
3,121,852
Cost of Revenue
10,300,653
10,300,653
6,592,706
2,913,665
2,086,266
Gross Profit
5,299,768
5,299,768
3,052,241
1,761,622
1,035,586
Operating Expense
1,965,180
1,965,180
1,223,220
764,630
454,455
Operating Income
3,334,588
3,334,588
1,829,021
996,992
581,131
Net Non Operating Interest Income Expense
43,689
43,689
91,900
53,845
34,995
Pretax Income
3,714,727
3,714,727
2,076,112
1,069,387
608,197
Tax Provision
933,070
933,070
357,721
135,177
167,734
Net Income Common Stockholders
2,686,128
2,686,128
1,670,664
923,154
401,743
Diluted NI Available to Com Stockholders
2,686,128
2,686,128
1,670,664
923,154
401,743
Basic EPS
-
-
0.63
0.37
0.16
Diluted EPS
-
-
0.62
0.37
0.16
Basic Average Shares
-
-
2,663,090
2,500,000
2,500,000
Diluted Average Shares
-
-
2,709,129
2,526,870
2,500,000
Total Operating Income as Reported
3,630,482
3,630,482
1,976,384
1,012,149
581,131
Total Expenses
12,265,833
12,265,833
7,815,926
3,678,295
2,540,721
Net Income from Continuing & Discontinued Operation
2,686,128
2,686,128
1,670,664
923,154
401,743
Normalized Income
2,503,639
2,503,639
1,600,878
911,807
401,743
Interest Income
158,446
158,446
94,253
53,845
35,185
Interest Expense
114,757
114,757
2,353
0
190
Net Interest Income
43,689
43,689
91,900
53,845
34,995
EBIT
3,829,484
3,829,484
2,078,465
1,069,387
608,387
EBITDA
4,165,571
-
-
-
-
Reconciled Cost of Revenue
10,300,653
10,300,653
6,592,706
2,913,665
2,086,266
Reconciled Depreciation
336,087
336,087
148,929
31,226
19,056
Net Income from Continuing Operation Net Minority Interest
2,686,128
2,686,128
1,670,664
923,154
401,743
Total Unusual Items Excluding Goodwill
243,703
243,703
84,313
12,989
-
Total Unusual Items
243,703
243,703
84,313
12,989
-
Normalized EBITDA
3,921,868
3,921,868
2,143,081
1,087,624
627,443
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
61,214
61,214
14,527
1,642
0