Country Garden Services Holdings Company Limited
CTRGF
$0.82
-$0.01-1.61%
OTC PK
| 06/30/2025 | 03/31/2025 | 12/31/2024 | 09/30/2024 | 06/30/2024 | |
|---|---|---|---|---|---|
| Revenue | 1.60B | 1.59B | 1.59B | 1.60B | 1.45B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 1.60B | 1.59B | 1.59B | 1.60B | 1.45B |
| Cost of Revenue | 1.31B | 1.30B | 1.32B | 1.33B | 1.15B |
| Gross Profit | 297.27M | 295.53M | 274.36M | 275.69M | 307.49M |
| SG&A Expenses | 193.82M | 192.68M | 197.19M | 198.14M | 160.81M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | -499.70K | -496.70K | 14.10M | 14.17M | -3.60M |
| Total Operating Expenses | 1.50B | 1.49B | 1.53B | 1.54B | 1.30B |
| Operating Income | 103.95M | 103.34M | 63.08M | 63.38M | 150.27M |
| Income Before Tax | 92.29M | 91.75M | 46.78M | 47.00M | 140.42M |
| Income Tax Expenses | 22.96M | 22.83M | 23.91M | 24.03M | 33.71M |
| Earnings from Continuing Operations | 69.33M | 68.92M | 22.86M | 22.97M | 106.72M |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | -421.20K | -418.70K | 2.72M | 2.73M | -7.26M |
| Net Income | 68.91M | 68.50M | 25.58M | 25.70M | 99.45M |
| EBIT | 103.95M | 103.34M | 63.08M | 63.38M | 150.27M |
| EBITDA | 164.58M | 163.62M | 120.95M | 121.53M | 204.79M |
| EPS Basic | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
| Normalized Basic EPS | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| EPS Diluted | 0.02 | 0.02 | 0.01 | 0.01 | 0.03 |
| Normalized Diluted EPS | 0.02 | 0.02 | 0.02 | 0.02 | 0.03 |
| Average Basic Shares Outstanding | 3.34B | 3.34B | 3.33B | 3.33B | 3.34B |
| Average Diluted Shares Outstanding | 3.35B | 3.35B | 3.33B | 3.33B | 3.34B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | -- | -- | 19.90% | 19.90% | -- |