Greenland Technologies Holding Income Statement (2018-2026)

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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)	23.08M	22.94M	29.31M	20.60M	21.79M	19.13M	22.15M	23.57M	21.84M	22.78M	22.72M	23.02M	18.83M	19.37M	21.68M	21.72M	23.40M	23.90M	25.54M	29.88M
Cost of Revenue (Quarter)	17.99M	19.25M	22.94M	0.52M	0.52M	0.95M	16.63M	0.57M	15.57M	64.19M	0.55M	16.24M	0.40M	14.22M	0.33M	1.00M	0.43M	60.48M	16.78M	20.34M
Gross Profit (Quarter)	5.10M	3.69M	6.37M	4.84M	4.81M	3.82M	5.52M	6.93M	6.27M	5.86M	5.65M	6.77M	4.97M	5.15M	6.66M	5.75M	7.57M	8.46M	8.76M	9.54M
Operating items
Research & Development (Quarter)	1.37M	2.19M	1.08M	0.86M	1.02M	2.82M	1.12M	1.43M	1.25M	1.63M	0.99M	1.12M	0.44M	0.39M	0.08M	0.44M	0.56M	2.83M	0.78M	1.05M
Selling, General & Administrative (Quarter)	1.15M	1.13M	1.28M	1.24M	1.19M	1.74M	1.64M	1.52M	1.61M	1.28M	2.18M	1.20M	1.20M	0.27M	1.44M	6.63M	1.51M	5.69M	1.84M	0.84M
Other Operating Expenses (Quarter)		0.00M	-404.00	10.00	-301.00	-816.00	0.39M	-239.00	-204.00	-0.03M	0.55M	556.00	0.40M	0.74M	0.33M	1.00M	0.43M	-0.03M	0.42M	1.67M
Operating Expenses (Quarter)	3.05M	3.79M	3.00M	2.63M	2.74M	5.51M	3.15M	3.52M	3.46M	3.67M	3.72M	2.79M	2.04M	1.39M	1.85M	8.07M	2.51M	8.49M	3.04M	3.56M
Operating Income (Quarter)	2.05M	-0.11M	3.37M	2.21M	2.07M	-1.70M	2.37M	3.41M	2.81M	2.19M	1.93M	3.99M	2.93M	3.75M	4.81M	-2.32M	5.07M	-0.03M	5.72M	5.98M
EBIT (Quarter)	2.05M	-0.11M	3.37M	2.21M	2.07M	-1.70M	2.37M	3.41M	2.81M	2.19M	1.93M	3.99M	2.93M	3.75M	4.81M	-2.32M	5.07M	-0.03M	5.72M	5.98M
Non-operating items
Interest & Investment Income (Quarter)	0.00M	0.05M	0.01M	0.01M	0.01M	0.02M	0.03M	0.04M	0.00M	0.86M	-0.65M	-0.30M	1.53M	-1.70M	0.14M	0.17M	0.48M	-1.07M	0.52M	0.98M
Other Non Operating Income (Quarter)	0.23M			0.50M	0.66M	-0.74M	0.42M	-0.13M	-1.66M	2.59M	0.30M	0.52M	0.21M	-0.36M	0.28M	0.16M	0.49M	0.02M	0.60M	0.08M
Net income details
EBT (Quarter)	2.18M	0.42M	3.53M	2.63M	2.62M	-4.28M	2.76M	3.25M	1.07M	-30.38M	3.38M	6.55M	0.70M	6.03M	5.44M	-1.91M	7.51M	1.07M	6.75M	6.18M
Tax Provisions (Quarter)	0.93M	-0.00M	0.62M	0.25M	0.52M	-0.69M	0.30M	0.30M	0.88M	0.23M	-0.19M	0.68M	0.34M	0.67M	0.88M	0.85M	0.92M	0.87M	1.00M	1.24M
Profit After Tax (Quarter)	1.03M	1.44M	2.91M	2.38M	2.10M	-3.81M	2.46M	2.94M	1.36M	-21.23M	3.57M	5.87M	-0.68M	4.27M	4.00M	-2.76M	5.73M	2.09M	5.00M	4.94M
Income from Non-Controlling Interests (Quarter)	0.05M	0.49M	1.13M	0.89M	0.82M	2.91M	1.01M	-0.86M	2.59M	-11.98M	0.81M	1.12M	1.67M	-2.34M	0.56M	0.47M	0.85M	1.79M	0.75M	1.55M
Income from Continuing Operations (Quarter)	1.25M	0.42M	2.91M	2.38M	2.10M	-3.59M	2.46M	2.94M	0.19M	-30.61M	3.57M	5.87M	0.36M	5.35M	4.56M	-2.76M	6.59M	0.21M	5.75M	4.94M
Consolidated Net Income (Quarter)	1.25M	0.42M	2.91M	2.38M	2.10M	-3.59M	2.46M	2.94M	0.19M	-30.61M	3.57M	5.87M	0.36M	5.35M	4.56M	-2.76M	6.59M	0.21M	5.75M	4.94M
Income towards Parent Company (Quarter)	1.25M	0.42M	2.91M	2.38M	2.10M	-3.59M	2.46M	2.94M	0.19M	-30.61M	3.57M	5.87M	0.36M	5.35M	4.56M	-2.76M	6.59M	0.21M	5.75M	4.94M
Net Income towards Common Stockholders (Quarter)	1.25M	0.42M	2.91M	2.38M	2.10M	-3.59M	2.46M	2.94M	0.19M	-30.61M	3.57M	5.87M	0.36M	5.35M	4.56M	-2.76M	6.59M	0.21M	5.75M	4.94M
Additional items
EPS (Basic) (Quarter)	0.11	0.04	0.26	0.21	0.17	-0.30	0.19	0.23	0.01	-2.31	0.26	0.43	0.03	0.39	0.34	-0.17	0.38	0.01	0.26	0.19
EPS (Diluted) (Quarter)	0.11	0.04	0.26	0.21	0.17	-0.30	0.19	0.23	0.01	-2.31	0.26	0.43	0.03	0.39	0.34	-0.17	0.38	0.01	0.26	0.19
Shares Outstanding (Quarter)	11.37M	10.84M	11.33M	11.33M	12.22M	11.89M	12.98M	12.98M	13.59M	13.23M	13.59M	13.59M	13.59M	13.59M	13.59M	16.10M	17.39M	16.15M	21.75M	26.54M
Shares Outstanding (Diluted) (Quarter)	11.33M	10.84M	11.33M	11.33M	12.22M	11.89M	12.98M	12.98M	13.59M	13.23M	13.59M	13.59M	13.59M	13.59M	13.59M	16.10M	17.39M	16.15M	21.75M	26.54M
Shares Outstanding (Entity) (Quarter)	11.33M	11.33M	11.33M	11.33M	12.58M	12.98M	12.98M	12.98M	13.59M	13.59M	13.59M	13.59M	13.59M	13.59M	13.59M	17.39M	17.39M	17.39M	20.53M	26.54M
EBITDA (Quarter)	2.05M	-0.11M	3.37M	2.21M	2.07M	-1.70M	2.37M	3.41M	2.81M	2.19M	1.93M	3.99M	2.93M	3.75M	4.81M	-2.32M	5.07M	-0.03M	5.72M	5.98M
Interest Expenses (Quarter)	0.11M	0.08M	0.11M	0.09M	0.60M	0.08M	0.59M	2.75M	0.60M	0.03M	0.47M	0.32M	0.62M	-0.01M	2.84M	2.86M	2.86M	2.90M	2.90M	2.93M
Tax Rate (Quarter)	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%	80.62%	14.87%	20.02%

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Greenland Technologies Holding GTEC Income Statement (2018-2026)

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Greenland Technologies Holding GTEC Income Statement (2018-2026)

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