Greenland Technologies Holding Income Statement (2019-2025) | GTEC

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Income Statement Mar2019 Jun2019 Aug2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 15.81M12.74M11.90M9.87M16.58M16.52M23.90M24.61M28.20M23.08M22.94M29.31M20.60M21.79M19.13M22.15M23.57M21.84M22.78M22.72M23.02M18.83M19.37M21.68M21.72M23.40M
Cost of Revenue 12.25M9.68M8.15M7.95M13.69M13.12M19.29M19.51M22.50M17.99M19.25M22.94M15.76M16.97M15.32M16.63M16.64M15.57M16.92M17.08M16.24M13.87M14.22M15.02M15.97M15.83M
Gross Profit 3.56M3.06M3.75M1.92M2.88M3.40M4.61M5.10M5.71M5.10M3.69M6.37M4.84M4.81M3.82M5.52M6.93M6.27M5.86M5.65M6.77M4.97M5.15M6.66M5.75M7.57M
Operating items
Research & Development 0.74M0.41M0.75M0.56M0.48M0.56M0.78M0.96M1.01M1.37M2.19M1.08M0.86M1.02M2.82M1.12M1.43M1.25M1.63M0.99M1.12M0.44M0.39M0.08M0.44M0.56M
Selling, General & Administrative 0.44M0.45M0.98M1.07M0.44M0.32M0.29M0.91M0.75M1.15M1.13M1.28M1.24M1.19M1.74M1.64M1.52M1.61M1.28M2.18M1.20M1.20M0.27M1.44M6.63M1.51M
Other Operating Expenses 0.39M0.21M0.41M0.22M0.30M0.27M0.80M0.38M0.50M0.52M0.47M0.64M0.52M0.52M0.95M0.39M0.57M0.60M0.75M0.55M0.47M0.40M0.73M0.33M1.00M0.43M
Operating Expenses 1.57M1.07M2.14M1.86M1.22M1.16M1.87M2.25M2.25M3.05M3.79M3.00M2.63M2.74M5.51M3.15M3.52M3.46M3.67M3.72M2.79M2.04M1.39M1.85M8.07M2.51M
Operating Income 1.99M1.99M1.61M0.07M1.66M2.24M2.74M2.85M3.45M2.05M-0.11M3.37M2.21M2.07M-1.70M2.37M3.41M2.81M2.19M1.93M3.99M2.93M3.75M4.81M-2.32M5.07M
EBIT 1.99M1.99M1.61M0.07M1.66M2.24M2.74M2.85M3.45M2.05M-0.11M3.37M2.21M2.07M-1.70M2.37M3.41M2.81M2.19M1.93M3.99M2.93M3.75M4.81M-2.32M5.07M
Non-operating items
Non Operating Investment Income 1.87M
Interest & Investment Income 0.06M0.06M0.02M0.03M0.04M0.07M-0.14M0.00M0.00M0.00M0.05M0.01M0.01M0.01M0.02M0.03M0.04M0.00M0.06M0.17M0.22M0.24M0.24M0.14M0.17M0.43M
Other Non Operating Income 0.23M0.50M0.66M-0.74M0.42M-0.13M-1.66M2.59M0.30M0.52M0.21M-0.36M0.28M0.16M0.49M
Non Operating Income 0.23M0.50M0.66M-0.74M0.42M-0.13M-1.66M2.59M0.30M0.52M0.21M-0.36M0.28M0.16M0.49M
Net income details
EBT 1.99M1.59M2.06M0.38M1.57M0.81M5.89M2.97M3.55M2.18M0.42M3.53M2.63M2.62M-4.28M2.76M3.25M1.07M-30.38M3.38M6.55M0.70M6.03M5.44M-1.91M7.51M
Tax Provisions 0.27M0.31M0.22M0.05M0.10M0.35M1.78M0.52M0.39M0.93M-0.00M0.62M0.25M0.52M-0.69M0.30M0.30M0.88M0.23M-0.19M0.68M0.34M0.67M0.88M0.85M0.92M
Profit After Tax 1.73M1.28M1.84M0.33M1.47M0.46M4.50M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M-0.89M-30.61M3.57M5.87M-0.68M5.35M4.56M-3.23M6.59M
Income from Non-Controlling Interests 0.29M0.15M0.19M-0.63M0.23M1.05M-1.03M0.31M0.61M0.23M0.49M1.25M0.89M0.82M0.22M1.12M-0.86M2.59M-11.98M1.07M1.22M1.67M-2.51M0.60M0.55M0.90M
Income from Continuing Operations 1.73M1.28M1.84M0.33M1.47M0.46M4.11M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M
Consolidated Net Income 1.73M1.28M1.84M0.33M1.47M0.46M4.11M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M
Income towards Parent Company 1.73M1.28M1.84M0.33M1.47M0.46M4.11M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M
Net Income towards Common Stockholders 1.73M1.13M1.84M0.33M1.47M0.46M4.40M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M
Additional items
EPS (Basic) 0.210.150.180.030.130.020.500.210.260.090.030.160.130.10-0.330.110.18-0.07-1.420.180.34-0.050.390.29-0.200.33
EPS (Weighted Average and Diluted) 0.290.110.040.26-0.07-1.420.180.34-0.050.550.29-0.200.33
Shares Outstanding (Weighted Average) 1.96M7.93M10.01M10.02M10.02M10.04M10.33M10.81M11.33M10.84M11.33M13.59M13.59M13.59M13.59M13.59M
Shares Outstanding (Diluted Average) 10.81M11.33M10.84M11.33M13.59M
EBITDA 2.32M0.27M2.84M-0.35M1.30M3.07M3.03M1.94M3.37M0.59M1.44M2.04M-1.23M-1.70M-2.21M1.66M-0.79M1.36M-17.87M1.85M4.35M0.85M5.90M4.42M-2.37M6.21M
Interest Expenses 0.36M0.52M-0.00M0.32M0.39M0.23M-0.01M0.18M0.22M0.11M0.08M0.11M0.09M0.13M0.08M0.07M0.08M0.07M0.03M0.04M0.04M0.01M-0.01M
Tax Rate 13.30%19.61%10.80%13.04%6.12%42.96%30.23%17.62%11.11%42.53%-0.33%17.53%9.66%19.83%16.18%10.77%9.39%81.85%-0.75%-5.50%10.39%48.93%11.18%16.14%-44.43%12.26%