Country Garden Holdings Company Ltd (2007)

Hong Kong


	Symbol		Exchange		Currency
	2007		Hong Kong		HKD	Delayed
	CTRYF		OTC Markets		USD	Delayed

Currency in HKD

0.485

0.000(0.00%)

Closed06/12

Fair Value

Day's Range

0.485

0.485

52 wk Range

0.470

0.840

2007 Income Statement

Featured here, the Income Statement (earnings report) for Country Garden Holdings Company Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2013

31/12

2014

31/12

2015

31/12

2016

31/12

2017

31/12

2018

31/12

2019

31/12

2020

31/12

2021

31/12

2022

31/12

Total Revenues

379,079

485,908

462,856

523,064

430,371

Total Revenues Growth

+67.07%

+28.18%

-4.74%

+13.01%

-17.72%

Cost Of Revenues

276,603

359,271

361,951

430,282

397,488

Gross Profit

102,476

126,637

100,905

92,782

32,883

Gross Profit Growth

+74.32%

+23.58%

-20.32%

-8.05%

-64.56%

Gross Profit Margin %

27.03%

26.06%

21.8%

17.74%

7.64%

Other Operating Expenses, Total

27,936

34,282

30,695

30,859

22,180

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+61.01%	+22.72%	-10.46%	+0.53%	-28.12%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	1,224	1,973	2,649	3,308	2,164
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	29,134	33,903	29,120	28,849	19,785
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-2,422	-1,594	-1,074	-1,298	231

Operating Income

74,540

92,355

70,210

61,923

10,703

Operating Income Growth

+79.9%

+23.9%

-23.98%

-11.8%

-82.72%

EBIT Margin %

19.66%

19.01%

15.17%

11.84%

2.49%

Net Interest Expenses

2,445

2,371

4,102

2,138

1,772

Net Interest Expenses Growth

+50.09%

-3.03%

+73.01%

-47.88%

-17.12%

Interest Expense, Total

0

0

0

0

0

Interest And Investment Income

2,445

2,371

4,102

2,138

1,772

Other Non Operating Expenses, Total

220

3,908

9,500

5,102

-7,663

EBT, Excl. Unusual Items

77,205

98,634

83,812

69,163

4,812

Gain (Loss) On Sale Of Assets

483

1,039

886

-112

-1,750

Other Unusual Items, Total

2,714

781

831

-102

2,299

EBT, Incl. Unusual Items

79,563

98,939

85,529

68,949

5,361

EBT, Incl. Unusual Items Growth

+71.02%

+24.35%

-13.55%

-19.39%

-92.22%

EBT, Incl. Unusual Items Margin

20.99%

20.36%

18.48%

13.18%

1.25%

Income Tax Expense

31,021

37,737

31,411

27,967

8,323

Net Income to Company

48,542

61,202

54,118

40,982

-2,962

Minority Interest

-13,924

-21,652

-19,096

-14,185

-3,090

Net Income

34,618

39,550

35,022

26,797

-6,052

Net Income Growth

+32.82%

+14.25%

-11.45%

-23.49%

-122.58%

Net Income Margin %

9.13%

8.14%

7.57%

5.12%

-1.41%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

34,618

39,550

35,022

26,797

-6,052

Basic EPS - Continuing Operations

1.61

1.85

1.62

1.22

-0.26

Basic EPS - Continuing Operations Growth

+31.29%

+14.77%

-12.54%

-24.72%

-121.04%

Diluted EPS - Continuing Operations

1.55

1.79

1.57

1.21

-0.26

Diluted EPS - Continuing Operations Growth

+27.05%

+15.48%

-12.43%

-23.01%

-121.54%

Basic Weighted Average Shares Outstanding

21,472

21,375

21,641

21,996

23,606

Diluted Weighted Average Shares Outstanding

22,310

22,079

22,371

22,702

23,606

Dividend Per Share

0.49

0.57

0.46

0.31

-

Dividend Per Share Growth

+22.19%

+16.95%

-20.29%

-31.69%

-

EBITDA

75,449

93,454

71,746

63,738

12,440

EBITDA Growth

+78.96%

+23.86%

-23.23%

-11.16%

-80.48%

EBITDA Margin %

19.9%

19.23%

15.5%

12.19%

2.89%

EBIT