Greenland Holdings Corporation Limited (SHA: 600606)
China flag China · Delayed Price · Currency is CNY
2.410
-0.050 (-2.03%)
Nov 13, 2024, 3:00 PM CST

Greenland Holdings Corporation Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Operating Revenue
261,317354,982428,840540,515450,401423,564
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Other Revenue
5,4635,3307,0694,2405,6614,519
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Revenue
266,780360,312435,909544,756456,062428,083
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Revenue Growth (YoY)
-30.44%-17.34%-19.98%19.45%6.54%22.75%
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Cost of Revenue
248,054333,259393,055485,305392,711364,163
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Gross Profit
18,72727,05342,85459,45163,35163,919
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Selling, General & Admin
11,81214,21017,22323,40719,62019,309
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Research & Development
1,1851,4431,5961,7411,1821,013
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Other Operating Expenses
5,8637,3468,9029,36511,67014,820
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Operating Expenses
20,09624,08228,33437,52633,81937,069
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Operating Income
-1,3692,97114,51921,92429,53226,850
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Interest Expense
-8,584-8,289-7,292-7,083-6,102-5,167
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Interest & Investment Income
1,8593,0264,0455,2605,7389,580
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Currency Exchange Gain (Loss)
33.140.78-288.51-365.621,080-426.04
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Other Non Operating Income (Expenses)
224.33-394.17-1,936-1,140-1,955-2,215
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EBT Excluding Unusual Items
-7,837-2,6869,04818,59528,29228,622
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Impairment of Goodwill
-291.87-291.87-41.1-37.08-61.22-574.55
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Gain (Loss) on Sale of Investments
524.9-41.81-519.6648.561,5511,866
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Gain (Loss) on Sale of Assets
50.69156.4514.81148.2424.63-14.86
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Asset Writedown
-1,217-600.58--129.4-16.91-122.3
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Legal Settlements
-136.82-136.82-117.78-148.89-83.63-95
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Other Unusual Items
-2,563-2,563416.8-543.65983.98911.96
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Pretax Income
-11,470-6,1638,80117,93330,69030,593
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Income Tax Expense
2,6054,9614,1818,4909,5549,643
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Earnings From Continuing Operations
-14,075-11,1244,6199,44321,13620,950
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Minority Interest in Earnings
2,2921,568-3,591-3,264-6,138-6,207
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Net Income
-11,783-9,5561,0296,17914,99814,743
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Net Income to Common
-11,783-9,5561,0296,17914,99814,743
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Net Income Growth
---83.35%-58.80%1.73%29.61%
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Shares Outstanding (Basic)
12,66114,05314,69414,04314,10114,073
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Shares Outstanding (Diluted)
12,66114,05314,69414,04314,10114,073
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Shares Change (YoY)
-11.61%-4.36%4.63%-0.41%0.20%-0.38%
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EPS (Basic)
-0.93-0.680.070.441.061.05
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EPS (Diluted)
-0.93-0.680.070.441.061.05
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EPS Growth
---84.09%-58.63%1.53%30.10%
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Free Cash Flow
-9,131-2,48424,65155,42735,21510,286
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Free Cash Flow Per Share
-0.72-0.181.683.952.500.73
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Dividend Per Share
----0.2160.346
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Dividend Growth
-----37.48%33.35%
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Gross Margin
7.02%7.51%9.83%10.91%13.89%14.93%
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Operating Margin
-0.51%0.82%3.33%4.02%6.48%6.27%
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Profit Margin
-4.42%-2.65%0.24%1.13%3.29%3.44%
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Free Cash Flow Margin
-3.42%-0.69%5.65%10.17%7.72%2.40%
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EBITDA
1,1125,86417,96325,18832,26229,275
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EBITDA Margin
0.42%1.63%4.12%4.62%7.07%6.84%
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D&A For EBITDA
2,4812,8933,4433,2642,7302,424
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EBIT
-1,3692,97114,51921,92429,53226,850
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EBIT Margin
-0.51%0.82%3.33%4.02%6.48%6.27%
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Effective Tax Rate
--47.51%47.34%31.13%31.52%
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Revenue as Reported
266,780360,312435,909544,756456,062428,083
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Source: S&P Capital IQ. Standard template. Financial Sources.