Country Garden Holdings Company Ltd (CTRYF)

OTC Markets
Currency in USD
0.0400
0.0000(0.00%)
Delayed Data

CTRYF Income Statement

Advanced Income Statement
Period Ending:
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
2023
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa485,908462,856523,064430,371401,015
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+28.18%-4.74%+13.01%-17.72%-6.82%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa359,271361,951430,282397,488494,624
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa126,637100,90592,78232,883-93,609
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.58%-20.32%-8.05%-64.56%-384.67%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa26.06%21.8%17.74%7.64%-23.34%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa34,28230,69530,85922,18066,328
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+22.72%-10.46%+0.53%-28.12%+199.04%
aa.aaaa.aaaa.aaaa.aaaa.aa1,9732,6493,3082,1641,404
aa.aaaa.aaaa.aaaa.aaaa.aa33,90329,12028,84919,78518,033
aa.aaaa.aaaa.aaaa.aaaa.aa-1,594-1,074-1,29823146,891
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa92,35570,21061,92310,703-159,937
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.9%-23.98%-11.8%-82.72%-1,594.32%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa19.01%15.17%11.84%2.49%-39.88%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa2,3714,1022,1381,772-3,845
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-3.03%+73.01%-47.88%-17.12%-316.99%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa0000-5,203
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa2,3714,1022,1381,7721,358
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa3,9089,5005,102-7,663-2,210
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa98,63483,81269,1634,812-165,992
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa1,039886-112-1,750-748
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa781831-1022,299-513
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa98,93985,52968,9495,361-167,253
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+24.35%-13.55%-19.39%-92.22%-3,219.81%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa20.36%18.48%13.18%1.25%-41.71%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa37,73731,41127,9678,32333,709
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa61,20254,11840,982-2,962-200,962
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-21,652-19,096-14,185-3,09022,562
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa39,55035,02226,797-6,052-178,400
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.25%-11.45%-23.49%-122.58%-2,847.79%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa8.14%7.57%5.12%-1.41%-44.49%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa39,55035,02226,797-6,052-178,400
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1.851.621.22-0.26-6.49
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+14.77%-12.54%-24.72%-121.04%-2,433.33%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa1.791.571.21-0.26-6.49
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+15.48%-12.43%-23.01%-121.54%-2,398.01%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa21,37521,64121,99623,60627,468
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa22,07922,37122,70223,60627,468
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.570.460.31--
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+16.95%-20.29%-31.69%--
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa93,45471,74663,73812,440-158,200
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+23.86%-23.23%-11.16%-80.48%-1,371.7%
EBITDA Margin %
aa.aaaa.aaaa.aa