6098 — Country Garden Services Holdings Co Income Statement

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FinancialsHighly SpeculativeMid CapSuper Stock

Market Cap
HK$23.40bn
Enterprise Value
HK$10.13bn
Revenue
CNY43.99bn

Annual income statement for Country Garden Services Holdings Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	15,600	28,843	41,367	42,612	43,993
Cost of Revenue
Gross Profit	5,300	8,864	10,257	8,732	8,401
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	11,970	23,114	37,843	41,519	41,323
Operating Profit	3,630	5,729	3,523	1,092	2,670
Total Net Non Operating Interest Income / Expense
Net Income Before Taxes	3,715	5,673	3,486	1,080	2,707
Provision for Income Taxes
Net Income After Taxes	2,782	4,349	2,261	517	1,875
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,686	4,033	1,943	292	1,808
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,686	4,033	1,943	292	1,808
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.963	1.27	1.05	0.655	0.77
Dividends per Share
Special Dividends per Share