Country Garden Services Holdings Co Ltd
HKEX:6098
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8.04
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Country Garden Services Holdings Co Ltd
Income Statement
Earnings Waterfall
Country Garden Services Holdings Co Ltd
|
Revenue
|
42.9B
CNY
|
|
Cost of Revenue
|
-34.9B
CNY
|
|
Gross Profit
|
8B
CNY
|
|
Operating Expenses
|
-3.9B
CNY
|
|
Operating Income
|
4.1B
CNY
|
|
Other Expenses
|
-4.7B
CNY
|
|
Net Income
|
-618.5m
CNY
|
Income Statement
Country Garden Services Holdings Co Ltd
| Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Revenue |
9 645
N/A
|
12 401
+29%
|
15 600
+26%
|
20 889
+34%
|
28 843
+38%
|
37 339
+29%
|
41 367
+11%
|
42 044
+2%
|
42 612
+1%
|
42 925
+1%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(6 593)
|
(8 394)
|
(10 301)
|
(14 062)
|
(19 979)
|
(26 947)
|
(31 109)
|
(32 016)
|
(33 880)
|
(34 897)
|
|
| Gross Profit |
3 052
N/A
|
4 007
+31%
|
5 300
+32%
|
6 827
+29%
|
8 864
+30%
|
10 391
+17%
|
10 257
-1%
|
10 028
-2%
|
8 732
-13%
|
8 028
-8%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(1 216)
|
(1 399)
|
(2 054)
|
(2 549)
|
(3 604)
|
(4 096)
|
(4 241)
|
(4 041)
|
(3 837)
|
(3 923)
|
|
| Selling, General & Administrative |
(1 258)
|
(1 482)
|
(2 146)
|
(2 721)
|
(3 704)
|
(4 369)
|
(4 560)
|
(4 579)
|
(4 080)
|
(4 216)
|
|
| Depreciation & Amortization |
(16)
|
0
|
(38)
|
0
|
(82)
|
0
|
(148)
|
0
|
(128)
|
0
|
|
| Other Operating Expenses |
58
|
83
|
131
|
172
|
181
|
273
|
467
|
538
|
372
|
293
|
|
| Operating Income |
1 836
N/A
|
2 608
+42%
|
3 246
+24%
|
4 278
+32%
|
5 260
+23%
|
6 295
+20%
|
6 016
-4%
|
5 987
0%
|
4 895
-18%
|
4 104
-16%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
271
|
327
|
469
|
714
|
374
|
246
|
(94)
|
(236)
|
179
|
(113)
|
|
| Non-Reccuring Items |
(31)
|
(43)
|
(1)
|
(90)
|
39
|
(298)
|
(2 436)
|
(2 568)
|
(3 995)
|
(4 147)
|
|
| Pre-Tax Income |
2 076
N/A
|
2 892
+39%
|
3 715
+28%
|
4 901
+32%
|
5 673
+16%
|
6 243
+10%
|
3 486
-44%
|
3 183
-9%
|
1 080
-66%
|
(155)
N/A
|
|
| Net Income | |||||||||||
| Tax Provision |
(358)
|
(665)
|
(933)
|
(1 229)
|
(1 323)
|
(1 368)
|
(1 224)
|
(1 185)
|
(563)
|
(271)
|
|
| Income from Continuing Operations |
1 718
|
2 227
|
2 782
|
3 673
|
4 349
|
4 875
|
2 261
|
1 998
|
517
|
(426)
|
|
| Income to Minority Interest |
(48)
|
(59)
|
(96)
|
(188)
|
(316)
|
(379)
|
(318)
|
(279)
|
(224)
|
(192)
|
|
| Net Income (Common) |
1 671
N/A
|
2 169
+30%
|
2 686
+24%
|
3 484
+30%
|
4 033
+16%
|
4 496
+11%
|
1 943
-57%
|
1 719
-12%
|
292
-83%
|
(618)
N/A
|
|
| EPS (Diluted) |
0.62
N/A
|
0.79
+27%
|
0.96
+22%
|
1.15
+20%
|
1.28
+11%
|
1.35
+5%
|
0.58
-57%
|
0.51
-12%
|
0.09
-82%
|
-0.18
N/A
|
|
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