06098.HK
Country Garden Services Holdings Company Limited
HKSE · Real Estate · Real Estate - Services · CN
HKD 5.67
+1.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 95.5B | 48.4B | 44.0B | 42.6B | 41.4B |
| Cost of Revenue | 78.7B | 39.9B | 35.6B | 33.9B | 31.1B |
| Gross Profit | 16.8B | 8.5B | 8.4B | 8.7B | 10.3B |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | 9.8B | 4.9B | 4.8B | 4.2B | 4.7B |
| General & Admin Expense | 9.3B | 4.6B | 4.4B | 3.9B | 4.3B |
| Selling & Marketing Expense | 603.1M | 290.4M | 373.2M | 342.1M | 437.7M |
| Other Expenses | 4.1B | 2.5B | 914.6M | 3.4B | 2.0B |
| Total Operating Expenses | 13.9B | 7.4B | 5.7B | 7.6B | 6.7B |
| Cost and Expenses | 92.6B | 47.3B | 41.3B | 41.5B | 37.8B |
| Operating Income (EBIT) | 2.9B | 1.0B | 2.7B | 1.1B | 3.5B |
| Non-Operating | |||||
| Interest Income | 468.9M | 258.6M | 217.3M | 272.0M | 142.7M |
| Interest Expense | 109.1M | 123.1M | 169.1M | 233.8M | 214.8M |
| Net Interest Income | 359.8M | 135.4M | 48.2M | 38.2M | (72.1M) |
| Other Non-Op Income/Expense | 153.5M | 89.4M | 36.6M | (12.7M) | (37.7M) |
| Non-Operating Income (excl Interest) | (1.4B) | (1.0B) | (414.3M) | (221.1M) | (177.1M) |
| EBT (Pre-Tax Income) | 3.0B | 1.1B | 2.7B | 1.1B | 3.5B |
| Income Tax Expense | 1.2B | 519.7M | 832.2M | 562.9M | 1.2B |
| Bottom Line | |||||
| Net Income | 1.9B | 601.5M | 1.8B | 292.3M | 1.9B |
| Earnings from Cont. Ops | 1.9B | 598.9M | 1.9B | 516.7M | 2.3B |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 1.9B | 601.5M | 1.8B | 292.3M | 1.9B |
| Per Share | |||||
| Basic EPS | HK$0.58 | HK$0.18 | HK$0.54 | HK$0.09 | HK$0.58 |
| Diluted EPS | HK$0.58 | HK$0.18 | HK$0.54 | HK$0.09 | HK$0.58 |
| Revenue Per Share | HK$29.29 | HK$14.43 | HK$13.18 | HK$12.67 | HK$12.28 |
| Shares | |||||
| Basic Shares Outstanding | 3.3B | 3.4B | 3.3B | 3.4B | 3.4B |
| Diluted Shares Outstanding | 3.3B | 3.4B | 3.3B | 3.4B | 3.4B |
| Profitability Metrics | |||||
| EBITDA | 6.6B | 3.7B | 4.6B | 3.2B | 5.6B |
| D&A | 3.2B | 1.6B | 1.5B | 1.9B | 1.9B |
| EBIT | 4.2B | 2.0B | 3.1B | 1.3B | 3.7B |
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