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Country Garden Services Holdings Company Limited (6098.HK)

HKSE - HKSE Delayed Price. Currency in HKD
22.100+3.380 (+18.06%)
At close: 04:08PM HKT
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Show:
Annual
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Income Statement

Currency in CNY. All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
12/31/2018
Total Revenue
37,338,597
28,843,011
15,600,421
9,644,947
4,675,287
Cost of Revenue
26,947,388
19,979,014
10,300,653
6,592,706
2,913,665
Gross Profit
10,391,209
8,863,997
5,299,768
3,052,241
1,761,622
Operating Expense
4,086,290
3,398,401
1,965,180
1,223,220
764,630
Operating Income
6,304,919
5,465,596
3,334,588
1,829,021
996,992
Net Non Operating Interest Income Expense
-161,641
-97,848
43,689
91,900
53,845
Pretax Income
6,242,977
5,672,839
3,714,727
2,076,112
1,069,387
Tax Provision
1,367,830
1,323,386
933,070
357,721
135,177
Net Income Common Stockholders
4,496,180
4,033,395
2,686,128
1,670,664
923,154
Diluted NI Available to Com Stockholders
4,496,180
4,033,395
2,686,128
1,670,664
923,154
Basic EPS
-
1.28
0.98
0.63
0.37
Diluted EPS
-
1.28
0.96
0.62
0.37
Basic Average Shares
-
3,140,705
2,751,478
2,663,090
2,500,000
Diluted Average Shares
-
3,150,734
2,788,765
2,709,129
2,526,870
Total Operating Income as Reported
6,344,775
5,729,266
3,630,482
1,976,384
1,012,149
Total Expenses
31,033,678
23,377,415
12,265,833
7,815,926
3,678,295
Net Income from Continuing & Discontinued Operation
4,496,180
4,033,395
2,686,128
1,670,664
923,154
Normalized Income
4,547,203
3,928,831
2,503,639
1,600,878
911,807
Interest Income
130,447
123,212
158,446
94,253
53,845
Interest Expense
292,088
221,060
114,757
2,353
0
Net Interest Income
-161,641
-97,848
43,689
91,900
53,845
EBIT
6,535,065
5,893,899
3,829,484
2,078,465
1,069,387
EBITDA
6,535,065
-
-
-
-
Reconciled Cost of Revenue
26,947,388
19,979,014
10,300,653
6,592,706
2,913,665
Reconciled Depreciation
-
1,105,141
336,087
148,929
31,226
Net Income from Continuing Operation Net Minority Interest
4,496,180
4,033,395
2,686,128
1,670,664
923,154
Total Unusual Items Excluding Goodwill
-65,339
136,379
243,703
84,313
12,989
Total Unusual Items
-65,339
136,379
243,703
84,313
12,989
Normalized EBITDA
6,600,404
6,862,661
3,921,868
2,143,081
1,087,624
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-14,316
31,815
61,214
14,527
1,642
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