CTRGF Dividend: Country Garden Services Holdings Co Ltd Yield Insights

Income

Balance sheet

Cash flow

Annual

Quarterly

CTRGF Income

Financials in millions USD. Fiscal year is February - January.

Breakdown	TTM	12/31/2024	12/31/2023	12/31/2022	12/31/2021	12/31/2020
Revenue	46,132	43,992	42,611	41,366	28,843	15,600
Revenue Growth (YoY)	7%	3%	3%	43%	85%	62%
Cost of Revenue	37,885	35,592	33,879	31,109	19,979	10,300
Gross Profit	8,246	8,400	8,731	10,257	8,863	5,299
Selling, General & Admin	5,678	5,292	4,080	4,559	3,703	2,146
Research & Development	--	--	--	--	--	--
Operating Expenses	5,028	4,744	3,836	4,241	3,604	2,053
Other Non Operating Income (Expenses)	--	--	--	--	--	--
Pretax Income	2,007	2,706	1,079	3,485	5,672	3,714
Income Tax Expense	676	832	562	1,224	1,323	933
Net Income	1,364	1,808	292	1,943	4,033	2,686
Net Income Growth	-321%	519%	-85%	-52%	50%	61%
Shares Outstanding (Diluted)	3,351.58	3,338.96	3,363.64	3,369.14	3,150.73	2,788.76
Shares Change (YoY)	0%	-1%	0%	7%	13%	3%
EPS (Diluted)	0.4	0.54	0.08	0.57	1.28	0.96
EPS Growth	-323%	523%	-85%	-55%	33%	56%
Free Cash Flow	1,914	3,126	3,674	2,425	2,806	3,268
Free Cash Flow Per Share	0.57	0.93	1.09	0.71	0.89	1.17
Gross Margin	17.87%	19.09%	20.49%	24.79%	30.72%	33.96%
Operating Margin	6.97%	8.31%	11.48%	14.54%	18.23%	20.8%
Profit Margin	2.95%	4.1%	0.68%	4.69%	13.98%	17.21%
Free Cash Flow Margin	4.14%	7.1%	8.62%	5.86%	9.72%	20.94%
EBITDA	--	3,802	5,023	6,164	5,340	3,284
EBITDA Margin	--	8.64%	11.78%	14.9%	18.51%	21.05%
D&A For EBITDA	--	146	128	148	81	38
EBIT	3,218	3,656	4,895	6,016	5,259	3,246
EBIT Margin	6.97%	8.31%	11.48%	14.54%	18.23%	20.8%
Effective Tax Rate	33.68%	30.74%	52.08%	35.12%	23.32%	25.12%