Country Garden Services Holdings Company Limited (CGSHY)

USD 0.7

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 42.61 Billion 41.36 Billion 28.84 Billion 15.6 Billion 9.64 Billion 4.67 Billion
Cost of Revenue 33.87 Billion 31.1 Billion 19.97 Billion 10.3 Billion 6.59 Billion 2.91 Billion
Gross Profit 8.73 Billion 10.25 Billion 8.86 Billion 5.29 Billion 3.05 Billion 1.76 Billion
Operating Expenses 7.63 Billion 4.35 Billion 3.39 Billion 1.96 Billion 1.22 Billion 764.63 Million
Selling, General and Administrative Expenses 4.2 Billion 4.7 Billion 3.59 Billion 2.08 Billion 1.27 Billion 786.37 Million
Research and Development Expenses - - - - - -
Other Expenses 3.43 Billion 117.16 Million -17.61 Million 9.74 Million 6.73 Million 2.16 Million
Cost and Expenses 41.51 Billion 35.46 Billion 23.37 Billion 12.26 Billion 7.81 Billion 3.67 Billion
Operating Income 1.09 Billion 3.52 Billion 5.72 Billion 3.63 Billion 1.97 Billion 1.01 Billion
Interest Expense 233.81 Million 214.82 Million 221.06 Million 114.75 Million 2.35 Million -
Income Tax Expense 562.93 Million 1.22 Billion 1.32 Billion 933.07 Million 357.72 Million 135.17 Million
Earnings before Tax 1.07 Billion 3.48 Billion 5.67 Billion 3.71 Billion 2.07 Billion 1.06 Billion
Net Income 292.33 Million 1.94 Billion 4.03 Billion 2.68 Billion 1.67 Billion 923.15 Million
Earnings Per Share Basic 0.09 0.58 1.28 0.98 0.63 0.37
Earnings Per Share Diluted 0.09 0.58 1.28 0.96 0.62 0.37
Weighted Average Shares Outstanding 3.36 Billion 3.36 Billion 3.14 Billion 2.75 Billion 2.66 Billion 2.5 Billion
Weighted Average Shares Outstanding (Diluted) 3.36 Billion 3.36 Billion 3.15 Billion 2.78 Billion 2.7 Billion 2.52 Billion
Gross Margin 0.20 0.25 0.31 0.34 0.32 0.38
EBIT Margin 0.08 0.16 0.24 0.25 0.22 0.23
Profit Margin 0.01 0.05 0.14 0.17 0.17 0.20
EBITDA 3.23 Billion 5.56 Billion 6.99 Billion 3.92 Billion 2.22 Billion 1.1 Billion
Earnings Before Tax Margin 0.03 0.09 0.20 0.23 0.20 0.22

Income Statement Charts