Greenland Technologies Holding Income Statement (2018-2025) | GTEC

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Income Statement Dec2018 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
Revenue & cost
Revenue (Quarter) 15.81M12.74M11.90M9.87M16.58M16.52M23.90M24.61M28.20M23.08M22.94M29.31M20.60M21.79M19.13M22.15M23.57M21.84M22.78M22.72M23.02M18.83M19.37M21.68M21.72M23.40M23.90M
Cost of Revenue (Quarter) 0.39M9.68M8.15M0.22M13.69M0.27M-33.18M19.51M22.50M17.99M77.85M0.64M15.76M16.97M-53.05M16.63M16.64M0.61M0.75M17.08M16.24M0.40M0.74M0.33M15.97M0.43M60.48M
Gross Profit (Quarter) 3.56M3.06M3.75M1.92M2.88M3.40M4.61M5.10M5.71M5.10M3.69M6.37M4.84M4.81M3.82M5.52M6.93M6.27M5.86M5.65M6.77M4.97M5.15M6.66M5.75M7.57M8.46M
Operating items
Research & Development (Quarter) 0.74M0.41M0.75M0.56M0.48M0.56M0.78M0.96M1.01M1.37M2.19M1.08M0.86M1.02M2.82M1.12M1.43M1.25M1.63M0.99M1.12M0.44M0.39M0.08M0.44M0.56M2.83M
Selling, General & Administrative (Quarter) 0.44M0.45M0.98M1.07M0.44M0.32M0.29M0.91M0.75M1.15M1.13M1.28M1.24M1.19M1.74M1.64M1.52M1.61M1.28M2.18M1.20M1.20M0.27M1.44M6.63M1.51M5.69M
Other Operating Expenses (Quarter) 0.39M0.21M0.40M0.41M0.22M0.30M0.27M0.80M0.38M0.50M0.52M0.47M0.64M0.52M0.52M0.95M0.39M0.57M0.61M0.75M0.55M0.47M0.40M0.73M0.33M1.01M0.43M-0.03M
Operating Expenses (Quarter) 1.57M1.07M0.40M2.14M1.86M1.22M1.16M1.87M2.25M2.25M3.05M3.79M3.00M2.63M2.74M5.51M3.15M3.52M3.46M3.67M3.72M2.79M2.04M1.39M1.85M8.07M2.51M8.49M
Operating Income (Quarter) 1.99M1.99M-0.40M1.61M0.07M1.66M2.24M2.74M2.85M3.45M2.05M-0.11M3.37M2.21M2.07M-1.70M2.37M3.41M2.81M2.19M1.93M3.99M2.93M3.75M4.81M-2.32M5.07M-0.03M
EBIT (Quarter) 1.99M1.99M-0.40M1.61M0.07M1.66M2.24M2.74M2.85M3.45M2.05M-0.11M3.37M2.21M2.07M-1.70M2.37M3.41M2.81M2.19M1.93M3.99M2.93M3.75M4.81M-2.32M5.07M-0.03M
Non-operating items
Non Operating Investment Income (Quarter) 1.87M
Interest & Investment Income (Quarter) 0.06M0.06M0.20M0.02M0.03M0.04M0.07M-0.14M0.00M0.00M0.00M0.05M0.01M0.01M0.01M0.02M0.03M0.04M0.00M0.06M0.17M0.22M0.24M0.24M0.14M0.17M0.43M-0.06M
Other Non Operating Income (Quarter) 0.23M0.50M0.66M-0.74M0.42M-0.13M-1.66M2.59M0.30M0.52M0.21M-0.36M0.28M0.16M0.49M0.02M
Non Operating Income (Quarter) 0.23M0.50M0.66M-0.74M0.42M-0.13M-1.66M2.59M0.30M0.52M0.21M-0.36M0.28M0.16M0.49M0.02M
Net income details
EBT (Quarter) 1.99M1.59M-0.20M2.06M0.38M1.57M0.81M5.89M2.97M3.55M2.18M0.42M3.53M2.63M2.62M-4.28M2.76M3.25M1.07M-30.38M3.38M6.55M0.70M6.03M5.44M-1.91M7.51M1.07M
Tax Provisions (Quarter) 0.27M0.31M0.22M0.05M0.10M0.35M1.78M0.52M0.39M0.93M-0.00M0.62M0.25M0.52M-0.69M0.30M0.30M0.88M0.23M-0.19M0.68M0.34M0.67M0.88M0.85M0.92M0.87M
Profit After Tax (Quarter) 1.73M1.28M-0.21M2.26M0.26M1.47M0.21M4.11M2.44M3.15M1.03M1.33M2.91M2.38M1.28M-3.81M2.46M2.94M0.19M-27.98M3.57M5.87M-0.68M7.60M4.56M-2.76M6.59M-3.46M
Income from Non-Controlling Interests (Quarter) 0.29M0.01M0.03M-0.63M0.21M0.25M-0.39M0.25M0.61M0.23M0.49M1.13M-0.46M0.82M-1.68M1.01M-0.86M1.08M-11.18M0.81M1.12M1.67M-2.34M0.60M0.47M0.85M1.89M
Income from Continuing Operations (Quarter) 1.73M1.28M-0.20M1.84M0.33M1.47M0.46M4.11M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M
Consolidated Net Income (Quarter) 1.73M1.28M-0.20M1.84M0.33M1.47M0.46M4.11M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M
Income towards Parent Company (Quarter) 1.73M1.28M-0.20M1.84M0.33M1.47M0.46M4.11M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M
Net Income towards Common Stockholders (Quarter) 1.73M1.13M-0.20M1.84M0.33M1.47M0.46M4.11M2.44M3.15M1.25M0.42M2.91M2.38M2.10M-3.59M2.46M2.94M0.19M-30.61M3.57M5.87M0.36M5.35M4.56M-2.76M6.59M0.21M
Additional items
EPS (Basic) (Quarter) 0.210.15-0.200.180.030.130.020.500.210.260.090.030.160.130.10-0.330.110.18-0.07-1.420.180.34-0.050.550.29-0.200.33-0.10
EPS (Weighted Average and Diluted) (Quarter) 0.300.110.040.26-0.07-1.420.180.34-0.050.550.29-0.200.33-0.10
Shares Outstanding (Weighted Average) (Quarter) 7.50M7.50M7.50M1.96M7.93M10.01M10.02M10.02M10.04M10.33M10.81M10.72M10.84M11.33M13.59M13.59M16.10M17.39M16.15M
Shares Outstanding (Diluted Average) (Quarter) 10.57M11.33M10.84M11.33M
EBITDA (Quarter) 2.32M0.27M-0.40M2.84M-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-1.07M
Interest Expenses (Quarter) 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 (Quarter) 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%80.62%