Country Garden Services ... (CTRGF)

PNK: CTRGF · Real-Time Price · USD

0.74

0.11 (18.36%)

At close: May 01, 2025, 8:00 PM

Country Garden Services Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Jun 30, 2024	Dec 31, 2023	Jun 30, 2023	Dec 31, 2022	Jun 30, 2022	Dec 31, 2021	Jun 30, 2021	Dec 31, 2020	Jun 30, 2020	Dec 31, 2019	Jun 30, 2019	Dec 31, 2018	Jun 30, 2018	Dec 31, 2017	Jun 30, 2017	Dec 31, 2016	Jun 30, 2016
Revenue	21.05B	21.88B	20.73B	21.31B	20.06B	17.28B	11.56B	9.33B	6.27B	6.13B	3.52B	2.66B	2.02B	1.71B	1.41B	1.18B	1.18B
Cost of Revenue	16.59B	18.3B	15.58B	16.44B	14.67B	12.28B	7.7B	6.36B	3.94B	4.45B	2.14B	1.68B	1.23B	1.16B	928.2M	779.12M	779.12M
Gross Profit	4.45B	3.57B	5.16B	4.87B	5.39B	5B	3.86B	2.97B	2.33B	1.67B	1.38B	975.56M	786.06M	548.85M	486.74M	400.11M	400.11M
Operating Income	2.07B	-2.15B	3B	2.06B	3.27B	2.68B	2.58B	1.56B	1.69B	922.2M	913.58M	512.19M	491.28M	300.35M	284.99M	238.66M	238.66M
Interest Income	n/a	61.92M	143.2M	64.65M	n/a	n/a	n/a	n/a	55.95M	62.12M	41.4M	46.62M	15.28M	33.03M	8.63M	7.96M	7.96M
Pretax Income	2.03B	-2.19B	3.27B	-85.03M	3.57B	2.67B	3B	1.9B	1.81B	1.08B	997.69M	553.6M	515.79M	312.64M	295.55M	243.17M	243.17M
Net Income	1.44B	-2.06B	2.35B	-632.36M	2.58B	1.92B	2.11B	1.37B	1.31B	853.77M	816.89M	452.07M	471.08M	199.68M	202.06M	162.09M	162.09M
Selling & General & Admin	1.98B	2.24B	1.97B	2.61B	2.1B	2.27B	1.33B	1.39B	693.38M	788.83M	485.54M	483.97M	302.41M	258.18M	206.45M	166.44M	166.44M
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	406.45M	3.49B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	4.46M	4.46M
Operating Expenses	2.39B	5.73B	2.03B	5.02B	1.8B	2.25B	842.92M	1.06B	569.76M	651.4M	416.63M	462.92M	283.16M	263.71M	198.67M	161.45M	161.45M
Interest Expense	n/a	n/a	n/a	4.59B	16.52M	81.56M	16.29M	7.31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	185.15M	186.25M	155.89M	276.22M	161.5M	233.13M	104.49M	88.81M	46.94M	46.65M	20.13M	17.83M	8.81M	5.19M	4.16M	n/a	n/a
Cost & Expenses	18.98B	24.03B	17.61B	21.46B	16.47B	14.53B	8.54B	7.42B	4.51B	5.11B	2.55B	2.15B	1.51B	1.42B	1.13B	940.57M	940.57M
Income Tax Expense	488.18M	216.75M	779.69M	405.56M	818.75M	549.08M	774.3M	454.53M	478.54M	186.21M	171.51M	99.03M	36.15M	93.13M	74.6M	66.9M	66.9M
Shares Outstanding (Basic)	3.34B	3.35B	3.37B	3.37B	3.37B	3.28B	3.03B	2.85B	2.73B	2.73B	2.69B	2.55B	2.5B	2.5B	2.5B	2.5B	2.5B
Shares Outstanding (Diluted)	3.34B	3.35B	3.37B	3.37B	3.37B	3.26B	3.04B	2.85B	2.73B	2.73B	2.69B	2.55B	2.5B	2.5B	2.5B	2.5B	2.5B
EPS (Basic)	0.43	-0.62	0.70	-0.19	0.76	0.58	0.70	0.48	0.48	0.32	0.30	0.18	0.19	0.08	0.08	0.07	0.07
EPS (Diluted)	0.43	-0.62	0.70	-0.19	0.76	0.58	0.70	0.48	0.48	0.32	0.30	0.18	0.19	0.08	0.08	0.07	0.07
EBITDA	2.97B	49.02M	3.92B	2.95B	4.01B	3.31B	2.94B	1.74B	1.78B	1.03B	945.53M	531.17M	503.2M	311.2M	292.21M	250.27M	250.27M
EBIT	2.18B	-699.38M	3.14B	2.06B	3.27B	2.68B	2.58B	1.56B	1.69B	922.2M	913.58M	512.19M	491.28M	300.35M	284.99M	243.17M	243.17M
Depreciation & Amortization	789.62M	748.4M	777.83M	884.27M	740.91M	630.54M	352M	182.41M	98.75M	103.42M	31.95M	18.97M	11.92M	10.85M	7.21M	7.1M	7.1M