Greenland Technologies Holding Income Statement (2018-2026) | GTEC

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Income Statement May2018 Aug2018 Nov2018 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 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
28.20M23.08M22.94M29.31M20.60M21.79M19.13M22.15M23.57M21.84M22.78M22.72M23.02M18.83M19.37M21.68M21.72M23.40M23.90M25.54M
Cost of Revenue (Quarter)
0.50M0.52M19.25M0.64M0.52M0.52M15.32M0.39M16.64M15.57M64.19M17.08M0.47M13.87M-45.04M0.33M1.00M15.83M-0.03M0.42M
Gross Profit (Quarter)
5.71M5.10M3.69M6.37M4.84M4.81M3.82M5.52M6.93M6.27M5.86M5.65M6.77M4.97M5.15M6.66M5.75M7.57M8.46M8.76M
Operating items
Research & Development (Quarter)
1.01M1.37M2.19M1.08M0.86M1.02M2.82M1.12M1.43M1.25M1.63M0.99M1.12M0.44M0.39M0.08M0.44M0.56M2.83M0.78M
Selling, General & Administrative (Quarter)
0.75M1.15M1.13M1.28M1.24M1.19M1.74M1.64M1.52M1.61M1.28M2.18M1.20M1.20M0.27M1.44M6.63M1.51M5.69M1.84M
Other Operating Expenses (Quarter)
0.50M0.52M0.47M0.64M0.52M0.52M0.95M0.39M0.57M0.61M0.75M0.55M0.47M0.40M0.74M0.33M1.01M0.43M-0.03M0.42M
Operating Expenses (Quarter)
2.25M3.05M3.79M3.00M2.63M2.74M5.51M3.15M3.52M3.46M3.67M3.72M2.79M2.04M1.39M1.85M8.07M2.51M8.49M3.04M
Operating Income (Quarter)
3.45M2.05M-0.11M3.37M2.21M2.07M-1.70M2.37M3.41M2.81M2.19M1.93M3.99M2.93M3.75M4.81M-2.32M5.07M-0.03M5.72M
EBIT (Quarter)
3.45M2.05M-0.11M3.37M2.21M2.07M-1.70M2.37M3.41M2.81M2.19M1.93M3.99M2.93M3.75M4.81M-2.32M5.07M-0.03M5.72M
Non-operating items
Non Operating Investment Income (Quarter)
1.87M
Interest & Investment Income (Quarter)
0.00M0.00M0.05M0.01M0.01M0.01M0.02M0.03M0.04M0.00M0.06M0.17M0.22M0.24M0.24M0.14M0.17M0.43M-0.06M0.52M
Other Non Operating Income (Quarter)
0.23M0.50M0.66M-0.74M0.42M-0.13M-1.66M2.59M0.30M0.52M0.21M-0.36M0.28M0.16M0.49M0.02M0.60M
Non Operating Income (Quarter)
0.23M0.50M0.66M-0.74M0.42M-0.13M-1.66M2.59M0.30M0.52M0.21M-0.36M0.28M0.16M0.49M0.02M0.60M
Net income details
EBT (Quarter)
3.55M2.18M0.42M3.53M2.63M2.62M-4.28M2.76M3.25M1.07M-30.38M3.38M6.55M0.70M6.03M5.44M-1.91M7.51M1.07M6.75M
Tax Provisions (Quarter)
0.39M0.93M-0.00M0.62M0.25M0.52M-0.69M0.30M0.30M0.88M0.23M-0.19M0.68M0.34M0.67M0.88M0.85M0.92M0.86M1.00M
Profit After Tax (Quarter)
3.15M1.25M1.33M2.91M2.38M1.28M-6.65M2.46M2.94M0.19M-18.84M3.57M5.87M-0.68M8.69M4.00M-2.76M6.59M0.21M5.00M
Income from Non-Controlling Interests (Quarter)
0.61M0.05M0.49M1.25M-0.46M0.82M-1.68M1.01M-0.86M1.08M-11.38M1.07M1.12M1.67M-2.60M0.60M0.47M0.90M1.89M0.84M
Income from Continuing Operations (Quarter)
3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M5.75M
Consolidated Net Income (Quarter)
3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M5.75M
Income towards Parent Company (Quarter)
3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M5.75M
Net Income towards Common Stockholders (Quarter)
3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M5.75M
Additional items
EPS (Basic) (Quarter)
0.260.090.030.160.130.10-0.330.110.18-0.07-1.420.180.34-0.050.550.29-0.200.33-0.100.23
EPS (Weighted Average and Diluted) (Quarter)
0.290.110.040.26-0.07-1.420.180.34-0.050.550.29-0.200.33-0.100.23
Shares Outstanding (Weighted Average) (Quarter)
10.57M11.33M10.84M11.33M13.59M13.59M14.88M17.39M4.53M21.75M
Shares Outstanding (Diluted Average) (Quarter)
10.81M11.33M10.84M11.33M
EBITDA (Quarter)
3.37M0.59M1.44M2.04M-1.23M-1.70M-2.21M1.66M-0.79M1.36M-17.87M1.85M4.35M0.85M5.90M4.42M-2.37M6.21M-1.07M5.73M
Interest Expenses (Quarter)
0.22M0.11M0.08M0.11M0.09M0.13M0.08M0.07M0.08M0.07M0.03M0.04M0.04M0.01M-0.01M0.03M
Tax Rate (Quarter)
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%80.49%14.87%