Country Garden Services ... (CTRGF)

PNK: CTRGF · Real-Time Price · USD

0.74

-0.00 (-0.44%)

At close: Apr 30, 2025, 8:00 PM

Country Garden Services Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	43.99B	42.61B	41.37B	28.84B	15.6B	9.64B	4.68B	3.12B	2.36B
Cost of Revenue	35.59B	33.88B	31.11B	19.98B	10.3B	6.59B	2.91B	2.09B	1.56B
Gross Profit	8.4B	8.73B	10.26B	8.86B	5.3B	3.05B	1.76B	1.04B	800.21M
Operating Income	2.67B	1.09B	3.52B	5.73B	3.63B	1.98B	1.01B	581.13M	477.32M
Interest Income	217.25M	272M	142.69M	123.21M	158.45M	94.25M	53.84M	35.19M	15.91M
Pretax Income	2.71B	1.08B	3.49B	5.67B	3.71B	2.08B	1.07B	608.2M	486.33M
Net Income	1.81B	292.33M	1.94B	4.03B	2.69B	1.67B	923.15M	401.74M	324.18M
Selling & General & Admin	4.82B	4.21B	4.71B	3.6B	2.09B	1.27B	786.37M	468.79M	332.87M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	914.58M	3.43B	-349.61M	-198.61M	-121.05M	-51.14M	2.17M	9.46M	8.92M
Operating Expenses	5.73B	7.64B	4.36B	3.4B	1.97B	1.22B	764.63M	454.45M	322.89M
Interest Expense	169.1M	233.82M	214.83M	221.06M	114.76M	2.35M	n/a	190K	n/a
Selling & Marketing Expenses	373.2M	342.14M	437.72M	337.63M	135.75M	66.77M	26.64M	9.35M	n/a
Cost & Expenses	41.32B	41.52B	35.47B	23.38B	12.27B	7.82B	3.68B	2.54B	1.88B
Income Tax Expense	832.2M	562.94M	1.22B	1.32B	933.07M	357.72M	135.18M	167.73M	133.8M
Shares Outstanding (Basic)	3.34B	3.36B	3.37B	3.14B	2.75B	2.66B	2.5B	2.5B	2.5B
Shares Outstanding (Diluted)	3.34B	3.36B	3.37B	3.15B	2.79B	2.71B	2.53B	2.5B	2.5B
EPS (Basic)	0.54	0.09	0.58	1.28	0.98	0.63	0.37	0.16	0.13
EPS (Diluted)	0.54	0.09	0.58	1.28	0.96	0.62	0.37	0.16	0.13
EBITDA	4.86B	3.24B	5.57B	7B	3.92B	2.14B	1.1B	627.44M	500.53M
EBIT	2.88B	1.31B	3.7B	5.89B	3.83B	2.08B	1.07B	608.39M	486.33M
Depreciation & Amortization	1.99B	1.93B	1.87B	1.11B	336.09M	148.93M	31.23M	19.06M	14.2M