6098.HK - Country Garden Services Holdings Company Limited

HKSE - HKSE Delayed price. Currency in HKD
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Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2022
31/12/2021
31/12/2020
31/12/2019
Total revenue
37,338,597
41,366,573
28,843,011
15,600,421
9,644,947
Cost of revenue
26,947,388
31,109,107
19,979,014
10,300,653
6,592,706
Gross profit
10,391,209
10,257,466
8,863,997
5,299,768
3,052,241
Operating expenses
Selling general and administrative
4,369,081
4,708,046
3,597,009
2,086,233
1,274,364
Total operating expenses
4,086,290
4,358,435
3,398,401
1,965,180
1,223,220
Operating income or loss
6,304,919
5,899,031
5,465,596
3,334,588
1,829,021
Interest expense
292,088
214,827
221,060
114,757
2,353
Income before tax
6,242,977
3,485,638
5,672,839
3,714,727
2,076,112
Income tax expense
1,367,830
1,224,302
1,323,386
933,070
357,721
Income from continuing operations
4,875,147
2,261,336
4,349,453
2,781,657
1,718,391
Net income
4,496,180
1,943,422
4,033,395
2,686,128
1,670,664
Net income available to common shareholders
4,496,180
1,943,422
4,033,395
2,686,128
1,670,664
Basic EPS
-
0.58
1.28
0.98
0.63
Diluted EPS
-
0.58
1.28
0.96
0.62
Basic average shares
-
3,369,141
3,140,705
2,751,478
2,663,090
Diluted average shares
-
3,369,141
3,150,734
2,788,765
2,709,129
EBITDA
-
5,569,285
6,999,040
4,165,571
2,227,394