6098

HKSE:6098

Country Garden Services Holdings Company Limited

Stock

HKD

Last Close

4.67

26/07 08:08

Market Cap

16.58B

Beta: 1.37

Volume Today

6.39M

Avg: 27.24M

PE Ratio

−28.74

PFCF: 21.12

Dividend Yield

5.39%

Payout:−175.55%

Overview Financials Filings people API Chart Data

Income Statement Balance Sheet Cash Flow Key Metrics Ratios

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	Dec '15	Dec '16	Dec '17	Dec '18	Dec '19	Dec '20	Dec '21	Dec '22	Dec '23
revenue	1.67B -	2.36B 41.02%	3.12B 32.37%	4.68B 49.76%	9.64B 106.30%	15.60B 61.75%	28.84B 84.89%	41.37B 43.42%	42.61B 3.01%
cost of revenue	1.16B -	1.56B 34.19%	2.09B 33.89%	2.91B 39.66%	6.59B 126.27%	10.30B 56.24%	19.98B 93.96%	31.11B 55.71%	33.88B 8.91%
gross profit	511.24M -	800.21M 56.53%	1.04B 29.41%	1.76B 70.11%	3.05B 73.26%	5.30B 73.64%	8.86B 67.25%	10.26B 15.72%	8.73B 14.87%
selling and marketing expenses			9.35M -	26.64M 184.88%	66.77M 150.66%	135.75M 103.31%	337.63M 148.70%	437.72M 29.65%	342.14M 21.84%
general and administrative expenses	226.07M -	332.87M 47.24%	459.44M 38.02%	759.74M 65.36%	1.21B 58.95%	1.95B 61.52%	3.26B 67.11%	4.27B 31.02%	3.87B 9.46%
selling general and administrative expenses	226.07M -	332.87M 47.24%	468.79M 40.83%	786.37M 67.74%	1.27B 62.06%	2.09B 63.71%	3.60B 72.42%	4.71B 30.89%	4.21B 10.61%
research and development expenses
other expenses	6.34M -	8.92M 40.67%	9.46M 6.10%	2.17M 77.08%	-51.14M 2,459.04%	-121.05M 136.69%	-198.61M 64.07%	-349.61M 76.03%
cost and expenses	1.38B -	1.88B 36.40%	2.54B 35.06%	3.68B 44.77%	7.82B 112.49%	12.27B 56.93%	23.38B 90.59%	35.47B 51.72%	41.74B 17.68%
operating expenses	217.94M -	322.89M 48.15%	454.45M 40.74%	764.63M 68.25%	1.22B 59.98%	1.97B 60.66%	3.40B 72.93%	4.36B 28.25%	7.86B 80.28%
interest expense			190K -		2.35M -	114.76M 4,777.05%	221.06M 92.63%	214.83M 2.82%
ebitda	308.39M -	500.53M 62.30%	627.44M 25.36%	1.09B 73.34%	2.14B 97.04%	3.92B 83.00%	6.86B 74.98%	6.49B 5.47%	3.93B 39.48%
operating income	293.29M -	477.32M 62.75%	581.13M 21.75%	1.01B 74.17%	1.98B 95.27%	3.63B 83.69%	5.73B 57.81%	3.52B 38.50%	2.30B 34.69%
depreciation and amortization	13.48M -	14.20M 5.33%	19.06M 34.20%	31.23M 63.86%	166.70M 433.84%	291.39M 74.80%	1.13B 288.97%	2.96B 161.52%	1.63B 45.17%
total other income expenses net	2.04M -	12.76M 526.67%	27.44M 115.01%	75.04M 173.47%	99.73M 32.90%	84.25M 15.53%	-56.43M 166.98%	-37.71M 33.18%	-1.22B 3,139.70%
income before tax	294.91M -	486.33M 64.91%	608.20M 25.06%	1.07B 75.83%	2.08B 94.14%	3.71B 78.93%	5.67B 52.71%	3.49B 38.56%	1.08B 69.03%
income tax expense	74.46M -	133.80M 79.70%	167.73M 25.36%	135.18M 19.41%	357.72M 164.63%	933.07M 160.84%	1.32B 41.83%	1.22B 7.49%	562.94M 54.02%
net income	220.45M -	324.18M 47.05%	401.74M 23.93%	923.15M 129.79%	1.67B 80.97%	2.69B 60.78%	4.03B 50.16%	1.94B 51.82%	292.33M 84.96%
weighted average shs out	2.50B -	2.50B 0%	2.50B 0%	2.50B 0%	2.66B 6.52%	2.75B 3.32%	3.14B 14.15%	3.37B 7.27%	3.36B 0.15%
weighted average shs out dil	2.50B -	2.50B 0%	2.50B 0%	2.53B 1.07%	2.71B 7.21%	2.79B 2.94%	3.15B 12.98%	3.37B 6.93%	3.36B 0.16%
eps	0.09 -	0.13 47.39%	0.16 23.08%	0.37 131.25%	0.63 70.27%	0.98 55.56%	1.28 30.61%	0.58 54.69%	0.09 85.02%
epsdiluted	0.09 -	0.13 47.39%	0.16 23.08%	0.37 131.25%	0.62 67.57%	0.96 54.84%	1.28 33.33%	0.58 54.69%	0.09 85.02%

All numbers in HKD (except ratios and percentages)