See more : ABIVAX Société Anonyme (AAVXF) Income Statement Analysis – Financial Results
Complete financial analysis of Country Garden Services Holdings Company Limited (CTRGF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Country Garden Services Holdings Company Limited, a leading company in the Real Estate – Services industry within the Real Estate sector.
- Regional Express Holdings Limited (REX.AX) Income Statement Analysis – Financial Results
- JNTC Co., Ltd. (204270.KQ) Income Statement Analysis – Financial Results
- Aeorema Communications plc (AEO.L) Income Statement Analysis – Financial Results
- Brenntag SE (BNR.SW) Income Statement Analysis – Financial Results
- Shanxi Road & Bridge Co.,Ltd. (000755.SZ) Income Statement Analysis – Financial Results
Country Garden Services Holdings Company Limited (CTRGF)
About Country Garden Services Holdings Company Limited
Country Garden Services Holdings Company Limited, an investment holding company, provides property management services to property owners, residents, and property developers in the People's Republic of China. It offers security, cleaning, green landscaping, gardening, repair and maintenance, and other services. The company's property management portfolio includes residential properties, commercial properties, office buildings, industrial parks, multi-purpose complexes, government buildings, hospitals, and schools, as well as other public facilities, such as airport terminals, highway service stations, scenic areas, and other non-residential properties. As of December 31, 2021, it managed 6,046 property projects. The company also provides community value-added services comprising home, home decoration, community media, value added innovation, real estate brokerage, and community area services. In addition, it offers consultancy services to property developers for the management of their pre-sale activities, as well as consultancy services for properties managed by other property management companies; and cleaning, greening, repair, and maintenance services to property developers at the pre-delivery stage. Further, the company provides sales and leasing agency services of unsold parking spaces and properties; heat supply, city, and city media services; and e-commerce services. The company was founded in 1992 and is headquartered in Foshan, the People's Republic of China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 |
---|---|---|---|---|---|---|---|---|---|
Revenue | 42.61B | 41.37B | 28.84B | 15.60B | 9.64B | 4.68B | 3.12B | 2.36B | 1.67B |
Cost of Revenue | 33.88B | 31.11B | 19.98B | 10.30B | 6.59B | 2.91B | 2.09B | 1.56B | 1.16B |
Gross Profit | 8.73B | 10.26B | 8.86B | 5.30B | 3.05B | 1.76B | 1.04B | 800.21M | 511.24M |
Gross Profit Ratio | 20.49% | 24.80% | 30.73% | 33.97% | 31.65% | 37.68% | 33.17% | 33.93% | 30.57% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 3.87B | 4.27B | 3.26B | 1.95B | 1.21B | 759.74M | 459.44M | 332.87M | 226.07M |
Selling & Marketing | 342.14M | 437.72M | 337.63M | 135.76M | 66.77M | 26.64M | 9.35M | 0.00 | 0.00 |
SG&A | 4.21B | 4.71B | 3.60B | 2.09B | 1.27B | 786.37M | 468.79M | 332.87M | 226.07M |
Other Expenses | 3.43B | -349.61M | -198.61M | -121.05M | -51.14M | 2.17M | 9.46M | 8.92M | 6.34M |
Operating Expenses | 7.64B | 4.36B | 3.40B | 1.97B | 1.22B | 764.63M | 454.46M | 322.90M | 217.95M |
Cost & Expenses | 41.52B | 35.47B | 23.38B | 12.27B | 7.82B | 3.68B | 2.54B | 1.88B | 1.38B |
Interest Income | 272.00M | 142.70M | 123.21M | 158.45M | 94.25M | 53.85M | 35.19M | 15.91M | 1.62M |
Interest Expense | 233.82M | 214.83M | 221.06M | 114.76M | 2.35M | 0.00 | 190.00K | 0.00 | 0.00 |
Depreciation & Amortization | 1.93B | 1.87B | 1.11B | 336.09M | 148.93M | 31.23M | 19.06M | 14.20M | 13.48M |
EBITDA | 3.24B | 5.57B | 7.00B | 3.92B | 2.14B | 1.10B | 627.44M | 500.53M | 308.40M |
EBITDA Ratio | 7.60% | 15.68% | 23.79% | 25.14% | 22.22% | 23.26% | 20.10% | 21.22% | 18.44% |
Operating Income | 1.09B | 3.52B | 5.73B | 3.63B | 1.98B | 1.01B | 581.13M | 477.32M | 293.29M |
Operating Income Ratio | 2.56% | 8.52% | 19.86% | 23.27% | 20.49% | 21.65% | 18.61% | 20.24% | 17.54% |
Total Other Income/Expenses | -12.74M | -37.71M | -56.43M | 84.25M | 99.73M | 57.24M | 27.07M | 9.01M | 1.62M |
Income Before Tax | 1.08B | 3.49B | 5.67B | 3.71B | 2.08B | 1.07B | 608.20M | 486.33M | 294.91M |
Income Before Tax Ratio | 2.53% | 8.43% | 19.67% | 23.81% | 21.53% | 22.87% | 19.48% | 20.62% | 17.63% |
Income Tax Expense | 562.94M | 1.22B | 1.32B | 933.07M | 357.72M | 135.18M | 167.73M | 133.80M | 74.46M |
Net Income | 292.34M | 1.94B | 4.03B | 2.69B | 1.67B | 923.15M | 401.74M | 324.18M | 220.45M |
Net Income Ratio | 0.69% | 4.70% | 13.98% | 17.22% | 17.32% | 19.75% | 12.87% | 13.75% | 13.18% |
EPS | 0.09 | 0.58 | 1.28 | 0.98 | 0.63 | 0.37 | 0.16 | 0.13 | 0.09 |
EPS Diluted | 0.09 | 0.58 | 1.28 | 0.96 | 0.62 | 0.37 | 0.16 | 0.13 | 0.09 |
Weighted Avg Shares Out | 3.36B | 3.37B | 3.14B | 2.75B | 2.66B | 2.50B | 2.50B | 2.50B | 2.50B |
Weighted Avg Shares Out (Dil) | 3.36B | 3.37B | 3.15B | 2.79B | 2.71B | 2.53B | 2.50B | 2.50B | 2.50B |
Source: https://incomestatements.info
Category: Stock Reports