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 | 6.39B | 6.24B | 6.12B | 6.04B | 5.94B |
| Total Other Revenue | -- | -- | -- | -- | -- |
| Total Revenue | 6.39B | 6.24B | 6.12B | 6.04B | 5.94B |
| Cost of Revenue | 5.25B | 5.09B | 4.95B | 4.90B | 4.83B |
| Gross Profit | 1.14B | 1.15B | 1.17B | 1.14B | 1.11B |
| SG&A Expenses | 781.83M | 748.82M | 718.35M | 676.08M | 632.37M |
| Depreciation & Amortization | -- | -- | -- | -- | -- |
| Other Operating Expenses | 27.27M | 24.17M | 21.04M | 157.72M | 293.86M |
| Total Operating Expenses | 6.06B | 5.86B | 5.69B | 5.73B | 5.76B |
| Operating Income | 333.75M | 380.07M | 428.31M | 307.05M | 185.67M |
| Income Before Tax | 277.82M | 325.95M | 375.84M | 177.50M | -20.58M |
| Income Tax Expenses | 93.73M | 104.47M | 115.65M | 76.72M | 37.73M |
| Earnings from Continuing Operations | 184.09 | 221.48 | 260.19 | 100.78 | -58.32 |
| Earnings from Discontinued Operations | -- | -- | -- | -- | -- |
| Extraordinary Item & Accounting Change | -- | -- | -- | -- | -- |
| Minority Interest in Earnings | 4.60M | -2.24M | -9.15M | -17.89M | -26.62M |
| Net Income | 188.69M | 219.24M | 251.05M | 82.89M | -84.94M |
| EBIT | 333.75M | 380.07M | 428.31M | 307.05M | 185.67M |
| EBITDA | 570.68M | 610.89M | 653.84M | 526.54M | 398.67M |
| EPS Basic | 0.06 | 0.07 | 0.08 | 0.02 | -0.03 |
| Normalized Basic EPS | 0.07 | 0.08 | 0.08 | 0.06 | 0.03 |
| EPS Diluted | 0.06 | 0.07 | 0.08 | 0.02 | -0.03 |
| Normalized Diluted EPS | 0.07 | 0.08 | 0.08 | 0.06 | 0.03 |
| Average Basic Shares Outstanding | 13.35B | 13.35B | 13.36B | 13.38B | 13.39B |
| Average Diluted Shares Outstanding | 13.37B | 13.36B | 13.36B | 13.38B | 13.39B |
| Dividend Per Share | -- | -- | -- | -- | -- |
| Payout Ratio | 5.41% | 4.65% | 4.06% | 111.02% | -204.35% |