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	42.92B	42.61B	42.04B	41.37B	37.34B	28.84B	20.89B	15.6B	12.4B	9.64B	6.18B	4.68B	3.72B	3.12B	2.59B	2.36B	2.02B
Cost of Revenue	34.9B	33.88B	32.02B	31.11B	26.95B	19.98B	14.06B	10.3B	8.39B	6.59B	3.82B	2.91B	2.39B	2.09B	1.71B	1.56B	1.36B
Gross Profit	8.03B	8.73B	10.03B	10.26B	10.39B	8.86B	6.83B	5.3B	4.01B	3.05B	2.35B	1.76B	1.33B	1.04B	886.84M	800.21M	655.73M
Operating Income	-86.21M	846.5M	5.06B	5.34B	5.95B	5.26B	4.14B	3.25B	2.61B	1.84B	1.43B	1B	791.63M	585.35M	523.65M	477.32M	385.31M
Interest Income	61.92M	205.13M	207.85M	64.65M	n/a	n/a	n/a	55.95M	118.07M	103.52M	88.01M	61.9M	48.31M	41.65M	16.58M	15.91M	8.77M
Pretax Income	-154.84M	1.08B	3.18B	3.49B	6.24B	5.67B	4.9B	3.71B	2.89B	2.08B	1.55B	1.07B	828.43M	608.2M	538.72M	486.33M	390.62M
Net Income	-618.47M	292.33M	1.72B	1.94B	4.5B	4.03B	3.48B	2.69B	2.17B	1.67B	1.27B	923.15M	670.76M	401.74M	364.15M	324.18M	272.32M
Selling & General & Admin	4.22B	4.21B	4.58B	4.71B	4.37B	3.6B	2.72B	2.09B	1.48B	1.27B	969.5M	786.37M	560.58M	464.62M	372.88M	332.87M	279.47M
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	3.9B	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	4.46M	8.92M	7.63M
Operating Expenses	8.11B	7.76B	7.05B	6.82B	4.05B	3.09B	1.9B	1.63B	1.22B	1.07B	879.54M	746.08M	546.87M	462.38M	360.12M	322.89M	270.42M
Interest Expense	n/a	n/a	4.59B	4.61B	98.08M	97.85M	23.6M	7.31M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	371.4M	342.14M	432.11M	437.72M	394.63M	337.63M	193.31M	135.75M	93.59M	66.77M	37.95M	26.64M	14M	9.35M	4.16M	n/a	n/a
Cost & Expenses	43.01B	41.64B	39.07B	37.93B	31B	23.07B	15.96B	11.93B	9.61B	7.66B	4.7B	3.66B	2.93B	2.55B	2.07B	1.88B	1.63B
Income Tax Expense	704.92M	996.43M	1.19B	1.22B	1.37B	1.32B	1.23B	933.07M	664.75M	357.72M	270.54M	135.18M	129.28M	167.73M	141.5M	133.8M	104.13M
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)	-0.19	0.08	0.51	0.57	1.34	1.28	1.18	0.96	0.80	0.62	0.48	0.37	0.27	0.16	0.15	0.13	0.11
EPS (Diluted)	-0.19	0.08	0.51	0.57	1.34	1.28	1.18	0.96	0.80	0.62	0.48	0.37	0.27	0.16	0.15	0.13	0.11
EBITDA	3.02B	3.97B	6.87B	6.96B	7.32B	6.24B	4.68B	3.53B	2.81B	1.97B	1.48B	1.03B	814.4M	603.4M	542.47M	500.53M	404.46M
EBIT	1.48B	2.44B	5.2B	5.34B	5.95B	5.26B	4.14B	3.25B	2.61B	1.84B	1.43B	1B	791.63M	585.35M	528.16M	486.33M	390.62M
Depreciation & Amortization	1.54B	1.53B	1.66B	1.63B	1.37B	982.55M	534.41M	281.16M	202.18M	135.38M	50.93M	30.9M	22.77M	18.06M	14.31M	14.2M	13.84M