6098
HKSE:6098
Country Garden Services Holdings Company Limited
- Stock
Last Close
4.14
30/08 08:08
Market Cap
16.58B
Beta: 1.37
Volume Today
53.21M
Avg: 27.24M
PE Ratio
−28.74
PFCF: 21.12
Dividend Yield
5.39%
Payout:−175.55%
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Mar '17 | Jun '17 | Sep '17 | Dec '17 | Mar '18 | Jun '18 | Sep '18 | Dec '18 | Mar '19 | Jun '19 | Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 798.46M - | 814.63M 2.03% | 1.00B 23.00% | 1.02B 2.28% | 1.26B 23.05% | 1.19B 5.27% | 1.52B 26.87% | 1.51B 0.12% | 2.06B 35.82% | 2.00B 2.74% | 3.36B 68.08% | 3.43B 2.04% | 3.43B 0.08% | 3.44B 0.21% | 5.32B 54.78% | 5.54B 4.05% | 6.86B 23.79% | 6.95B 1.35% | 10.43B 50.10% | 10.60B 1.63% | 12.39B 16.85% | 10.03B 19.06% | 10.66B 6.26% | 10.66B 0% | 10.37B 2.71% | 10.37B 0% | 10.94B 5.52% | 10.94B 0% | |
cost of revenue | 523.79M - | 534.40M 2.03% | 679.79M 27.21% | 695.27M 2.28% | 769.27M 10.64% | 728.75M 5.27% | 959.62M 31.68% | 958.52M 0.12% | 1.25B 30.43% | 1.22B 2.74% | 2.44B 100.91% | 2.49B 2.04% | 2.16B 13.52% | 2.16B 0.21% | 3.63B 68.06% | 3.78B 4.05% | 4.57B 20.91% | 4.63B 1.35% | 7.41B 60.09% | 7.53B 1.63% | 9.06B 20.30% | 7.33B 19.06% | 8.22B 12.08% | 8.22B 0% | 7.79B 5.26% | 7.79B 0% | 9.15B 17.52% | 9.15B 0% | |
gross profit | 274.67M - | 280.23M 2.03% | 322.18M 14.97% | 329.51M 2.28% | 491.74M 49.23% | 465.83M 5.27% | 555.94M 19.34% | 555.29M 0.12% | 805.82M 45.12% | 783.76M 2.74% | 918.15M 17.15% | 936.89M 2.04% | 1.28B 36.26% | 1.28B 0.21% | 1.69B 32.36% | 1.76B 4.05% | 2.29B 29.95% | 2.32B 1.35% | 3.02B 30.16% | 3.07B 1.63% | 3.33B 8.40% | 2.69B 19.06% | 2.44B 9.59% | 2.44B 0% | 2.58B 5.90% | 2.58B 0% | 1.79B 30.70% | 1.79B 0% | |
selling and marketing expenses | 2.35M - | 2.40M 2.03% | 3.05M 27.12% | 3.12M 2.28% | 5.51M 76.95% | 5.22M 5.27% | 10.16M 94.54% | 10.15M 0.12% | 11.77M 16.00% | 11.45M 2.74% | 25.58M 123.44% | 26.10M 2.04% | 25.69M 1.57% | 25.75M 0.21% | 50.68M 96.86% | 52.74M 4.05% | 61.99M 17.54% | 62.82M 1.35% | 140.71M 123.98% | 143.01M 1.63% | 99.76M 30.24% | 80.75M 19.06% | 138.11M 71.04% | 138.11M 0% | 77.94M 43.56% | 77.94M 0% | 93.13M 19.48% | 93.13M 0% | |
general and administrative expenses | 114.15M - | 116.46M 2.03% | 148.51M 27.51% | 151.89M 2.28% | 183.66M 20.92% | 173.99M 5.27% | 265.64M 52.67% | 265.33M 0.12% | 272.17M 2.58% | 264.72M 2.74% | 402.51M 52.05% | 410.73M 2.04% | 353.80M 13.86% | 354.55M 0.21% | 740.22M 108.77% | 770.21M 4.05% | 711.98M 7.56% | 721.61M 1.35% | 1.21B 67.84% | 1.23B 1.63% | 1.17B 5.06% | 945.93M 19.06% | 1.15B 21.16% | 1.15B 0% | 880.06M 23.21% | 880.06M 0% | 1.05B 19.67% | 1.05B 0% | |
selling general and administrative expenses | 116.50M - | 118.86M 2.03% | 151.55M 27.51% | 155.00M 2.28% | 189.18M 22.05% | 179.21M 5.27% | 275.80M 53.89% | 275.48M 0.12% | 283.94M 3.07% | 276.17M 2.74% | 432.57M 56.63% | 441.40M 2.04% | 379.49M 14.03% | 380.30M 0.21% | 794.88M 109.01% | 827.08M 4.05% | 788.07M 4.72% | 798.73M 1.35% | 1.37B 71.43% | 1.39B 1.63% | 1.30B 6.76% | 1.05B 19.06% | 1.30B 24.13% | 1.30B 0% | 985.72M 24.39% | 985.72M 0% | 1.12B 13.47% | 1.12B 0% | |
research and development expenses | |||||||||||||||||||||||||||||
other expenses | |||||||||||||||||||||||||||||
cost and expenses | 411.67M - | 420.01M 2.03% | 524.99M 24.99% | 536.95M 2.28% | 592.13M 10.28% | 560.94M 5.27% | 695.82M 24.05% | 695.02M 0.12% | 1.01B 44.82% | 978.98M 2.74% | 2.09B 113.06% | 2.13B 2.04% | 1.84B 13.37% | 1.85B 0.21% | 3.03B 63.78% | 3.15B 4.05% | 4.07B 29.18% | 4.12B 1.35% | 6.05B 46.82% | 6.15B 1.63% | 7.95B 29.22% | 8.23B 3.59% | 10.73B 30.32% | 10.73B 0% | 8.80B 17.95% | 8.80B 0% | 12.06B 37.03% | 12.06B 0% | |
operating expenses | -112.11M - | -114.38M 2.03% | -154.80M 35.33% | -158.32M 2.28% | -177.14M 11.89% | -167.81M 5.27% | -263.80M 57.20% | -263.49M 0.12% | -243.65M 7.53% | -236.98M 2.74% | -357.21M 50.74% | -364.50M 2.04% | -311.84M 14.45% | -312.50M 0.21% | -604.34M 93.39% | -628.82M 4.05% | -500.02M 20.48% | -506.78M 1.35% | -1.36B 168.02% | -1.38B 1.63% | -1.11B 19.47% | 899.88M 180.94% | 2.51B 178.94% | 2.51B 0% | 1.02B 59.51% | 1.02B 0% | 2.91B 186.56% | 2.91B 0% | |
interest expense | -4.17M - | -4.34M 4.05% | -9.66M 122.59% | -9.80M 1.35% | -49.23M 402.55% | -50.03M 1.63% | -10.20M 79.60% | -9.67M 5.20% | 2.24B 23,244.07% | 2.30B 2.58% | |||||||||||||||||||
ebitda | 164.89M - | 168.23M 2.03% | 182.68M 8.58% | 186.83M 2.28% | 314.79M 68.49% | 298.21M 5.27% | 302.69M 1.50% | 302.34M 0.12% | 552.95M 82.89% | 537.82M 2.74% | 562.42M 4.58% | 573.90M 2.04% | 976.80M 70.20% | 978.88M 0.21% | 994.38M 1.58% | 1.03B 4.05% | 1.74B 68.31% | 1.76B 1.35% | 2.00B 13.08% | 2.03B 1.63% | 2.48B 22.26% | 2.01B 19.06% | 1.47B 26.59% | 1.47B 0% | 1.89B 28.20% | 1.89B 0% | 39.23M 97.92% | 56.61M 44.31% | |
operating income | 160.82M - | 164.08M 2.03% | 176.31M 7.45% | 180.32M 2.28% | 307.33M 70.43% | 291.14M 5.27% | 291.88M 0.25% | 291.54M 0.12% | 534.26M 83.25% | 519.64M 2.74% | 505.71M 2.68% | 516.03M 2.04% | 922.75M 78.82% | 924.72M 0.21% | 890.28M 3.72% | 926.35M 4.05% | 1.53B 65.44% | 1.55B 1.35% | 1.62B 3.99% | 2.42B 49.52% | 2.94B 21.63% | 1.64B 44.28% | 1.03B 36.98% | 1.03B 0% | 1.50B 45.44% | 1.50B 0% | -349.69M 123.31% | -349.69M 0% | |
depreciation and amortization | -4.07M - | -4.15M 2.03% | -6.37M 53.31% | -6.51M 2.28% | -7.46M 14.55% | -7.07M 5.27% | -10.81M 53.01% | -10.80M 0.12% | -18.69M 73.04% | -18.18M 2.74% | -56.72M 212.04% | -57.87M 2.04% | -54.05M 6.61% | -54.16M 0.21% | -104.10M 92.18% | -108.31M 4.05% | -208.81M 92.78% | -211.63M 1.35% | -380.58M 79.83% | -386.79M 1.63% | -457.66M 18.32% | 370.45M 180.94% | 442.14M 19.35% | 442.14M 0% | 388.91M 12.04% | 388.91M 0% | 388.91M 0% | 406.30M 4.47% | |
total other income expenses net | 5.96M - | 6.08M 2.03% | 7.21M 18.66% | 7.38M 2.28% | 15.33M 107.80% | 14.53M 5.27% | 23.59M 62.42% | 23.57M 0.12% | 49.19M 108.73% | 47.84M 2.74% | 85.67M 79.06% | 87.42M 2.04% | 69.96M 19.98% | 70.10M 0.21% | 194.55M 177.52% | 202.44M 4.05% | 247.33M 22.18% | 250.68M 1.35% | -2.30M 100.92% | -775.91M 33,658.36% | -731.99M 5.66% | 148.40M 120.27% | -1.07B 823.78% | -1.07B 0% | 133.81M 112.46% | 133.81M 0% | -744.61M 656.45% | -744.61M 0% | |
income before tax | 166.78M - | 170.16M 2.03% | 183.52M 7.85% | 187.70M 2.28% | 322.67M 71.90% | 305.67M 5.27% | 315.47M 3.21% | 315.11M 0.12% | 583.45M 85.16% | 567.48M 2.74% | 591.38M 4.21% | 603.45M 2.04% | 992.71M 64.51% | 994.82M 0.21% | 1.08B 9.05% | 1.13B 4.05% | 1.78B 57.68% | 1.80B 1.35% | 1.61B 10.59% | 1.64B 1.63% | 2.21B 34.55% | 1.79B 19.06% | -42.51M 102.38% | -42.51M 0% | 1.63B 3,943.78% | 1.63B 0% | -1.09B 166.97% | -1.09B 0% | |
income tax expense | 42.10M - | 42.95M 2.03% | 54.67M 27.29% | 55.91M 2.28% | 22.62M 59.55% | 21.42M 5.27% | 56.43M 163.40% | 56.37M 0.12% | 100.30M 77.95% | 97.55M 2.74% | 102.11M 4.67% | 104.20M 2.04% | 261.91M 151.36% | 262.47M 0.21% | 259.39M 1.17% | 269.90M 4.05% | 459.32M 70.18% | 465.53M 1.35% | 331.42M 28.81% | 336.82M 1.63% | 505.75M 50.15% | 409.37M 19.06% | 202.78M 50.47% | 202.78M 0% | 389.84M 92.25% | 389.84M 0% | 108.37M 72.20% | 108.37M 0% | |
net income | 114.02M - | 116.33M 2.03% | 117.22M 0.76% | 119.88M 2.28% | 294.70M 145.82% | 279.17M 5.27% | 257.62M 7.72% | 257.32M 0.12% | 477.72M 85.65% | 464.65M 2.74% | 468.19M 0.76% | 477.74M 2.04% | 719.63M 50.63% | 721.16M 0.21% | 782.58M 8.52% | 814.28M 4.05% | 1.25B 53.93% | 1.27B 1.35% | 1.16B 8.76% | 1.30B 12.36% | 1.70B 30.52% | 1.29B 24.24% | -316.18M 124.55% | -316.18M 0% | 1.18B 471.81% | 1.18B 0% | -1.03B 187.57% | -1.03B 0% | |
weighted average shs out | 2.50B - | 2.50B 0.00% | 2.50B 0.00% | 2.50B 0.00% | 2.50B 0.02% | 2.50B 0% | 2.55B 2.13% | 2.55B 0.00% | 2.69B 5.43% | 2.65B 1.71% | 2.73B 2.99% | 2.73B 0.00% | 2.73B 0.17% | 2.73B 0.00% | 2.85B 4.29% | 2.78B 2.45% | 3.03B 8.96% | 3.03B 0.00% | 3.28B 8.30% | 3.28B 0.00% | 3.37B 2.71% | 3.37B 0.00% | 3.37B 0.15% | 3.37B 0% | 3.37B 0.05% | 3.37B 0% | 3.35B 0.57% | 3.35B 0% | |
weighted average shs out dil | 2.50B - | 2.50B 0% | 2.50B 0.00% | 2.50B 0.00% | 2.50B 0.02% | 2.50B 0% | 2.55B 2.13% | 2.55B 0.00% | 2.69B 5.43% | 2.69B 0.00% | 2.73B 1.24% | 2.73B 0% | 2.73B 0.17% | 2.73B 0% | 2.85B 4.29% | 2.85B 0.00% | 3.04B 6.78% | 3.04B 0% | 3.28B 7.80% | 3.28B 0.00% | 3.37B 2.71% | 3.37B 0.00% | 3.37B 0.16% | 3.37B 0% | 3.37B 0.04% | 3.37B 0% | 3.35B 0.56% | 3.35B 0% | |
eps | 0.05 - | 0.05 1.97% | 0.05 0.86% | 0.05 2.35% | 0.12 150.00% | 0.11 8.33% | 0.10 9.09% | 0.10 0% | 0.18 80.00% | 0.17 5.56% | 0.17 0% | 0.18 5.88% | 0.26 44.44% | 0.26 0% | 0.27 3.85% | 0.29 7.41% | 0.41 41.38% | 0.42 2.44% | 0.35 16.67% | 0.40 14.29% | 0.50 25.00% | 0.38 24% | -0.09 124.68% | -0.09 0% | 0.35 473.13% | 0.35 0% | -0.31 188.57% | -0.31 0% | |
epsdiluted | 0.05 - | 0.05 1.97% | 0.05 0.86% | 0.05 2.35% | 0.12 150.00% | 0.11 8.33% | 0.10 9.09% | 0.10 0% | 0.18 80.00% | 0.17 5.56% | 0.17 0% | 0.18 5.88% | 0.26 44.44% | 0.26 0% | 0.27 3.85% | 0.29 7.41% | 0.41 41.38% | 0.42 2.44% | 0.35 16.67% | 0.40 14.29% | 0.50 25.00% | 0.38 24% | -0.09 124.68% | -0.09 0% | 0.35 473.13% | 0.35 0% | -0.31 188.57% | -0.31 0% |
All numbers in HKD (except ratios and percentages)