Country Garden Holdings Company Limited (02007.HK) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	349.0B	154.9B	252.8B	401.0B	430.4B
Cost of Revenue	398.0B	198.0B	254.4B	494.6B	397.5B
Gross Profit	(49.0B)	(43.1B)	(1.7B)	(93.6B)	32.9B
Operating Expenses
R&D Expense	113.0M	65.0M	301.0M	1.4B	2.2B
SG&A Expense	18.6B	9.1B	10.8B	18.0B	19.8B
General & Admin Expense	7.1B	4.6B	4.9B	6.7B	8.4B
Selling & Marketing Expense	7.9B	4.5B	5.9B	11.3B	11.3B
Other Expenses	5.9B	(77.0M)	4.9B	48.9B	4.5B
Total Operating Expenses	24.7B	9.1B	16.0B	68.3B	26.4B
Cost and Expenses	422.7B	207.1B	270.5B	563.0B	423.9B
Operating Income (EBIT)	(73.7B)	(52.2B)	(17.7B)	(161.9B)	6.4B
Non-Operating
Interest Income	675.9M	187.0M	526.0M	1.4B	1.8B
Interest Expense	11.6B	5.6B	5.2B	5.2B	—
Net Interest Income	(11.2B)	(5.4B)	(4.7B)	(3.8B)	1.8B
Other Non-Op Income/Expense	62.9B	65.1B	(4.7B)	(5.3B)	(1.1B)
Non-Operating Income (excl Interest)	(72.8B)	(70.6B)	(543.0M)	104.0M	1.1B
EBT (Pre-Tax Income)	(10.7B)	12.9B	(22.4B)	(167.3B)	5.4B
Income Tax Expense	23.9B	11.2B	12.8B	33.7B	8.3B
Bottom Line
Net Income	(32.1B)	3.3B	(32.8B)	(178.4B)	(6.1B)
Earnings from Cont. Ops	(34.7B)	1.6B	(35.1B)	(201.0B)	(3.0B)
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	(32.1B)	3.3B	(32.8B)	(178.4B)	(6.1B)
Per Share
Basic EPS	(HK$0.97)	HK$0.12	(HK$1.19)	(HK$6.53)	(HK$0.26)
Diluted EPS	(HK$0.97)	HK$0.12	(HK$1.19)	(HK$6.52)	(HK$0.26)
Revenue Per Share	HK$8.33	HK$5.60	HK$9.12	HK$14.67	HK$18.49
Shares
Basic Shares Outstanding	41.9B	27.6B	27.7B	27.3B	23.3B
Diluted Shares Outstanding	41.9B	27.7B	27.7B	27.4B	23.6B
Profitability Metrics
EBITDA	1.9B	20.3B	(15.9B)	(159.7B)	7.6B
D&A	2.7B	1.9B	1.3B	2.4B	2.3B
EBIT	(816.9M)	18.4B	(17.2B)	(162.1B)	5.4B

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Jun 1, 2026