Financials in USD. Standardized financial statements.
A compact view of how Country Garden Services Holdings Company Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $47.11B | $43.99B | $42.61B | $41.37B | $28.84B | $15.60B | $9.64B | $4.68B | $3.12B | $2.36B |
| Revenue Growth? | +7.1% | +3.2% | +3.0% | +43.4% | +84.9% | +61.7% | +106.3% | +49.8% | +32.4% | 0.0% |
| Cost of Revenue? | $38.87B | $35.59B | $33.88B | $31.11B | $19.98B | $10.30B | $6.59B | $2.91B | $2.09B | $1.56B |
| Gross Profit? | $8.24B | $8.40B | $8.73B | $10.26B | $8.86B | $5.30B | $3.05B | $1.76B | $1.04B | $800.21M |
| Gross Margin? | +17.5% | +19.1% | +20.5% | +24.8% | +30.7% | +34.0% | +31.6% | +37.7% | +33.2% | +33.9% |
| Operating Expenses? | $6.28B | $5.73B | $7.64B | $6.73B | $3.13B | $1.67B | $1.22B | $764.63M | $454.45M | $322.89M |
| Operating Income? | $1.96B | $2.67B | $1.09B | $3.52B | $5.73B | $3.63B | $1.98B | $1.01B | $581.13M | $477.32M |
| EBITDA? | $3.91B | $4.86B | $3.24B | $5.57B | $7.00B | $3.53B | $2.23B | $1.10B | $627.44M | $500.53M |
| Income Before Tax | $1.09B | $2.71B | $1.08B | $3.49B | $5.67B | $3.71B | $2.08B | $1.07B | $608.20M | $486.33M |
| Income Tax Expense | $506.32M | $832.20M | $562.94M | $1.22B | $1.32B | $933.07M | $357.72M | $135.18M | $167.73M | $133.80M |
| Net Income? | $585.97M | $1.81B | $292.33M | $1.94B | $4.03B | $2.69B | $1.67B | $923.15M | $401.74M | $324.18M |
| EPS? | $0.18 | $0.54 | $0.09 | $0.58 | $1.28 | $0.98 | $0.63 | $0.37 | $0.16 | $0.13 |
| Diluted EPS? | $0.17 | $0.54 | $0.09 | $0.58 | $1.28 | $0.96 | $0.62 | $0.37 | $0.16 | $0.13 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality