Country Garden Services Holdings Company Limited

OTCPK:CGSH.Y Stock Report

Market Cap: US$2.3b

Country Garden Services Holdings Past Earnings Performance

Past criteria checks 0/6

Country Garden Services Holdings's earnings have been declining at an average annual rate of -13%, while the Real Estate industry saw earnings growing at 5% annually. Revenues have been growing at an average rate of 32% per year.

Key information

-13.0%

Earnings growth rate

-17.0%

EPS growth rate

Real Estate Industry Growth27.7%
Revenue growth rate32.0%
Return on equity-1.1%
Net Margin-1.4%
Last Earnings Update30 Jun 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Country Garden Services Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:CGSH.Y Revenue, expenses and earnings (CNY Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Jun 2442,925-6184,2160
31 Mar 2442,768-1634,2120
31 Dec 2342,6122924,2090
30 Sep 2342,3281,0064,3940
30 Jun 2342,0441,7194,5790
31 Mar 2341,7051,8314,6430
31 Dec 2241,3671,9434,7080
30 Sep 2239,3533,2204,5390
30 Jun 2237,3394,4964,3690
31 Mar 2233,0914,2653,9830
31 Dec 2128,8434,0333,5970
30 Sep 2124,8663,7593,1590
30 Jun 2120,8893,4842,7210
31 Mar 2118,2453,0852,4040
31 Dec 2015,6002,6862,0860
30 Sep 2014,0002,4271,7840
30 Jun 2012,4012,1691,4820
31 Mar 2011,0231,9201,3780
31 Dec 199,6451,6711,2740
30 Sep 197,9101,4701,1220
30 Jun 196,1751,2699700
31 Mar 195,4251,0968780
31 Dec 184,6759237860
30 Sep 184,1997976730
30 Jun 183,7236715610
31 Mar 183,4225365130
31 Dec 173,1224024650
31 Dec 162,3583243330
31 Dec 151,6722202260

Quality Earnings: CGSH.Y is currently unprofitable.

Growing Profit Margin: CGSH.Y is currently unprofitable.


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: CGSH.Y is unprofitable, and losses have increased over the past 5 years at a rate of 13% per year.

Accelerating Growth: Unable to compare CGSH.Y's earnings growth over the past year to its 5-year average as it is currently unprofitable

Earnings vs Industry: CGSH.Y is unprofitable, making it difficult to compare its past year earnings growth to the Real Estate industry (-17.3%).


Return on Equity

High ROE: CGSH.Y has a negative Return on Equity (-1.08%), as it is currently unprofitable.


Return on Assets


Return on Capital Employed


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