Greenpro Capital Income Statement (2013-2026)

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1Y 3Y 5Y 7Y 10Y All

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Income Statement	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026	Jun2026
Revenue & cost
Revenue (Quarter)	0.43M	1.14M	0.58M	0.81M	1.31M	-2.54M	0.64M	0.60M	1.07M	1.17M	0.66M	0.36M	0.54M	1.94M	0.35M	0.43M	0.39M	0.90M	0.41M	0.30M
Cost of Revenue (Quarter)	0.10M	0.18M	0.20M	0.08M	0.56M	0.18M	0.08M	0.09M	0.23M	0.17M	0.08M	0.04M	0.14M	0.16M	0.09M	0.08M	0.13M	0.10M	0.11M	0.11M
Gross Profit (Quarter)	0.33M	0.96M	0.37M	0.72M	0.75M	-2.72M	0.56M	0.51M	0.84M	1.00M	0.58M	0.32M	0.40M	1.78M	0.26M	0.34M	0.26M	0.80M	0.29M	0.19M
Operating items
Amortization - Intangibles (Quarter)
Selling, General & Administrative (Quarter)	0.96M	1.71M	0.02M	0.02M	0.98M	-2.87M	0.89M	0.82M	0.98M	1.72M	1.05M	0.92M	0.87M	1.20M	0.95M	0.94M	0.78M	1.14M	1.22M	0.92M
Restructuring Costs (Quarter)											0.22M	0.10M	0.03M	0.12M	0.12M	0.08M	0.07M	0.09M	0.52M	0.26M
Other Operating Expenses (Quarter)			0.89M								-0.22M				-0.12M
Operating Expenses (Quarter)	0.96M	1.71M	0.90M	0.02M	0.98M	-2.87M	0.89M	0.82M	0.98M	1.72M	1.05M	1.02M	0.90M	1.32M	0.95M	1.03M	0.86M	1.23M	1.74M	1.18M
Operating Income (Quarter)	-0.63M	-0.75M	-0.53M	-0.30M	-0.23M	0.15M	-0.33M	-0.31M	-0.14M	-0.72M	-0.47M	-0.60M	-0.47M	0.58M	-0.69M	-0.60M	-0.52M	-0.34M	-0.92M	-0.73M
EBIT (Quarter)	-0.63M	-0.75M	-0.53M	-0.30M	-0.23M	0.15M	-0.33M	-0.31M	-0.14M	-0.72M	-0.47M	-0.60M	-0.47M	0.58M	-0.69M	-0.60M	-0.52M	-0.34M	-0.92M	-0.73M
Non-operating items
Non Operating Investment Income (Quarter)											0.18M	0.02M	0.13M	-0.30M	0.04M
Interest & Investment Income (Quarter)	0.00M	0.00M	610.00	0.00M	0.01M		0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M	0.00M
Other Non Operating Income (Quarter)	-4.59M	0.00M	0.01M	0.00M	479.00	50.00	1.00
Non Operating Income (Quarter)	-5.41M	-0.51M	-0.48M	-0.65M	-0.22M		0.35M	6.98M	0.02M	-4.79M	0.20M	0.04M	0.14M	-0.13M	0.05M	0.03M	0.01M	-0.91M	0.01M	0.03M
Net income details
EBT (Quarter)	-6.04M	-1.25M	-1.01M	-0.95M	-0.45M	-3.85M	0.02M	6.67M	-0.12M	-5.51M	-0.27M	-0.57M	-0.33M	0.45M	-0.64M	-0.57M	-0.51M	-1.25M	-0.91M	-0.71M
Tax Provisions (Quarter)		0.00M		0.00M		820.00	513.00	0.00M	0.00M	266.00	0.00M			0.00M	510.00		0.01M	0.00M
Profit After Tax (Quarter)	-6.03M	-1.24M	-1.01M	-1.08M	-0.67M	-3.75M	0.04M	6.67M	-0.13M	-5.51M	-0.27M	-0.56M	-0.33M	0.42M	-0.62M	-0.52M	-0.51M	-1.26M	-0.89M	-0.71M
Income from Non-Controlling Interests (Quarter)	-0.02M	-0.00M	0.02M	-0.01M	0.08M		-0.01M	-0.00M	-0.00M	-0.01M	-0.01M	-0.00M
Income from Continuing Operations (Quarter)	-6.04M	-1.26M	-1.01M	-0.95M	-0.45M	-3.85M	0.02M	6.66M	-0.12M	-5.51M	-0.27M	-0.57M	-0.33M	0.44M	-0.64M	-0.57M	-0.51M	-1.26M	-0.91M	-0.71M
Consolidated Net Income (Quarter)	-6.04M	-1.26M	-1.01M	-0.95M	-0.45M	-3.85M	0.02M	6.66M	-0.12M	-5.51M	-0.27M	-0.57M	-0.33M	0.44M	-0.64M	-0.57M	-0.51M	-1.26M	-0.91M	-0.71M
Income towards Parent Company (Quarter)	-6.04M	-1.26M	-1.01M	-0.95M	-0.45M	-3.85M	0.02M	6.66M	-0.12M	-5.51M	-0.27M	-0.57M	-0.33M	0.44M	-0.64M	-0.57M	-0.51M	-1.26M	-0.91M	-0.71M
Net Income towards Common Stockholders (Quarter)	-6.04M	-1.26M	-1.01M	-0.95M	-0.45M	-3.85M	0.02M	6.66M	-0.12M	-5.51M	-0.27M	-0.57M	-0.33M	0.44M	-0.64M	-0.57M	-0.51M	-1.26M	-0.91M	-0.71M
Additional items
EPS (Basic) (Quarter)	-0.86	-0.18	-0.13	-0.01	-0.06	-0.49	0.00	0.86	-0.02	-0.72	-0.04	-0.07	-0.04	0.06	-0.08	-0.07	-0.07	-0.16	-0.10	-0.40
EPS (Diluted) (Quarter)				-0.12	-0.06	-0.49	0.00	0.86	-0.02	-0.72	-0.04	-0.07	-0.04	0.06	-0.08	-0.07	-0.07	-0.16	-0.10	-0.40
Shares Outstanding (Quarter)	7.06M	6.92M	7.87M	78.67M	7.87M	7.87M	7.88M	7.73M	7.58M	7.69M	7.58M	7.58M	7.58M	7.58M	7.58M	7.71M	7.71M	8.01M	8.72M	1.79M
Shares Outstanding (Diluted) (Quarter)				7.87M	7.87M	7.87M	7.88M	7.73M	7.58M	7.69M	7.58M	7.58M	7.58M	7.58M	7.58M	7.71M	7.71M	8.01M	8.72M	1.79M
Shares Outstanding (Entity) (Quarter)	7.72M	7.87M	7.87M	78.67M	7.88M	7.88M	7.88M	7.58M	7.58M	7.58M	7.58M	7.58M	7.58M	7.58M	7.58M	8.28M	8.28M	8.63M	8.72M	1.81M
EBITDA (Quarter)	-0.63M	-0.75M	-0.53M	-0.30M	-0.23M	0.15M	-0.33M	-0.31M	-0.14M	-0.72M	-0.47M	-0.60M	-0.47M	0.58M	-0.69M	-0.60M	-0.52M	-0.34M	-0.92M	-0.73M
Interest Expenses (Quarter)	0.76M	-4.34M	0.09M	0.00M	441.00	0.02M	0.02M	0.02M	0.14M	0.10M	0.02M	0.00M	472.00	0.10M	0.02M	0.07M	471.00	203.00	0.07M	0.05M
Tax Rate (Quarter)		-0.18%		-0.16%		-0.02%	2.29%	0.05%	-2.49%	0.00%	-0.52%			0.68%	-0.08%		-1.35%	-0.39%

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Greenpro Capital GRNQ Income Statement (2013-2026)

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