Country Garden Services Holdings Company Limited (HKG:6098)
Hong Kong
· Delayed Price · Currency is HKD 6.27
+0.14 (2.28%)
Apr 29, 2026, 4:08 PM HKT
HKG:6098 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Revenue | 48,354 | 43,993 | 42,612 | 41,367 | 28,843 | Upgrade
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| Revenue Growth (YoY) | 9.91% | 3.24% | 3.01% | 43.42% | 84.89% | Upgrade
|
| Cost of Revenue | 39,898 | 35,592 | 33,880 | 31,109 | 19,979 | Upgrade
|
| Gross Profit | 8,456 | 8,401 | 8,732 | 10,257 | 8,864 | Upgrade
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| Selling, General & Admin | 4,905 | 4,816 | 4,209 | 4,708 | 3,597 | Upgrade
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| Other Operating Expenses | 1,502 | 500.3 | 2,222 | 212.41 | 7.29 | Upgrade
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| Operating Expenses | 6,407 | 5,316 | 6,431 | 4,920 | 3,604 | Upgrade
|
| Operating Income | 2,049 | 3,084 | 2,301 | 5,337 | 5,260 | Upgrade
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| Interest Expense | -126.42 | -169.1 | -233.82 | -214.83 | -221.06 | Upgrade
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| Interest & Investment Income | 300.3 | 293.27 | 438.94 | 262.96 | 123.21 | Upgrade
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| Earnings From Equity Investments | -49.69 | -11.56 | -50.92 | 34.43 | 41.42 | Upgrade
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| Currency Exchange Gain (Loss) | -49.53 | 51.25 | 21.48 | 75.38 | 144.91 | Upgrade
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| EBT Excluding Unusual Items | 2,124 | 3,248 | 2,477 | 5,495 | 5,348 | Upgrade
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| Impairment of Goodwill | -968.89 | -990 | -1,469 | -1,736 | - | Upgrade
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| Gain (Loss) on Sale of Investments | 60.22 | 517.59 | 3.47 | -229.98 | 285.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -123.74 | -64.28 | 44.36 | -10.95 | 33.9 | Upgrade
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| Asset Writedown | - | - | -7.48 | -34.88 | - | Upgrade
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| Other Unusual Items | 27.38 | -4.86 | 30.88 | 2.02 | 5.21 | Upgrade
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| Pretax Income | 1,119 | 2,707 | 1,080 | 3,486 | 5,673 | Upgrade
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| Income Tax Expense | 519.73 | 832.2 | 562.94 | 1,224 | 1,323 | Upgrade
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| Earnings From Continuing Operations | 598.9 | 1,875 | 516.71 | 2,261 | 4,349 | Upgrade
|
| Minority Interest in Earnings | 2.6 | -66.15 | -224.38 | -317.91 | -316.06 | Upgrade
|
| Net Income | 601.5 | 1,808 | 292.34 | 1,943 | 4,033 | Upgrade
|
| Net Income to Common | 601.5 | 1,808 | 292.34 | 1,943 | 4,033 | Upgrade
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| Net Income Growth | -66.74% | 518.59% | -84.96% | -51.82% | 50.16% | Upgrade
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| Shares Outstanding (Basic) | 3,334 | 3,339 | 3,364 | 3,369 | 3,141 | Upgrade
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| Shares Outstanding (Diluted) | 3,352 | 3,339 | 3,364 | 3,369 | 3,151 | Upgrade
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| Shares Change (YoY) | 0.39% | -0.73% | -0.16% | 6.93% | 12.98% | Upgrade
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| EPS (Basic) | 0.18 | 0.54 | 0.09 | 0.58 | 1.28 | Upgrade
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| EPS (Diluted) | 0.18 | 0.54 | 0.09 | 0.58 | 1.28 | Upgrade
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| EPS Growth | -66.88% | 523.24% | -84.93% | -54.94% | 32.90% | Upgrade
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| Free Cash Flow | - | 3,263 | 3,925 | 2,637 | 3,044 | Upgrade
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| Free Cash Flow Per Share | - | 0.98 | 1.17 | 0.78 | 0.97 | Upgrade
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| Dividend Per Share | 0.046 | 0.135 | 0.022 | 0.144 | 0.299 | Upgrade
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| Dividend Growth | -65.83% | 517.35% | -84.79% | -51.92% | 36.95% | Upgrade
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| Gross Margin | 17.49% | 19.10% | 20.49% | 24.80% | 30.73% | Upgrade
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| Operating Margin | 4.24% | 7.01% | 5.40% | 12.90% | 18.24% | Upgrade
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| Profit Margin | 1.24% | 4.11% | 0.69% | 4.70% | 13.98% | Upgrade
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| Free Cash Flow Margin | - | 7.42% | 9.21% | 6.38% | 10.55% | Upgrade
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| EBITDA | 3,671 | 4,707 | 3,827 | 6,962 | 6,242 | Upgrade
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| EBITDA Margin | 7.59% | 10.70% | 8.98% | 16.83% | 21.64% | Upgrade
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| D&A For EBITDA | 1,622 | 1,622 | 1,526 | 1,625 | 982.55 | Upgrade
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| EBIT | 2,049 | 3,084 | 2,301 | 5,337 | 5,260 | Upgrade
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| EBIT Margin | 4.24% | 7.01% | 5.40% | 12.90% | 18.24% | Upgrade
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| Effective Tax Rate | 46.46% | 30.75% | 52.14% | 35.12% | 23.33% | Upgrade
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| Advertising Expenses | - | - | - | 127.72 | 95.77 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.