Greenland Holdings Corporation Limited (SHA: 600606)
China flag China · Delayed Price · Currency is CNY
2.360
0.00 (0.00%)
Nov 20, 2024, 11:03 AM 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
Upgrade
Other Revenue
5,4635,3307,0694,2405,6614,519
Upgrade
Revenue
266,780360,312435,909544,756456,062428,083
Upgrade
Revenue Growth (YoY)
-30.44%-17.34%-19.98%19.45%6.54%22.75%
Upgrade
Cost of Revenue
248,054333,259393,055485,305392,711364,163
Upgrade
Gross Profit
18,72727,05342,85459,45163,35163,919
Upgrade
Selling, General & Admin
11,81214,21017,22323,40719,62019,309
Upgrade
Research & Development
1,1851,4431,5961,7411,1821,013
Upgrade
Other Operating Expenses
5,8637,3468,9029,36511,67014,820
Upgrade
Operating Expenses
20,09624,08228,33437,52633,81937,069
Upgrade
Operating Income
-1,3692,97114,51921,92429,53226,850
Upgrade
Interest Expense
-8,584-8,289-7,292-7,083-6,102-5,167
Upgrade
Interest & Investment Income
1,8593,0264,0455,2605,7389,580
Upgrade
Currency Exchange Gain (Loss)
33.140.78-288.51-365.621,080-426.04
Upgrade
Other Non Operating Income (Expenses)
224.33-394.17-1,936-1,140-1,955-2,215
Upgrade
EBT Excluding Unusual Items
-7,837-2,6869,04818,59528,29228,622
Upgrade
Impairment of Goodwill
-291.87-291.87-41.1-37.08-61.22-574.55
Upgrade
Gain (Loss) on Sale of Investments
524.9-41.81-519.6648.561,5511,866
Upgrade
Gain (Loss) on Sale of Assets
50.69156.4514.81148.2424.63-14.86
Upgrade
Asset Writedown
-1,217-600.58--129.4-16.91-122.3
Upgrade
Legal Settlements
-136.82-136.82-117.78-148.89-83.63-95
Upgrade
Other Unusual Items
-2,563-2,563416.8-543.65983.98911.96
Upgrade
Pretax Income
-11,470-6,1638,80117,93330,69030,593
Upgrade
Income Tax Expense
2,6054,9614,1818,4909,5549,643
Upgrade
Earnings From Continuing Operations
-14,075-11,1244,6199,44321,13620,950
Upgrade
Minority Interest in Earnings
2,2921,568-3,591-3,264-6,138-6,207
Upgrade
Net Income
-11,783-9,5561,0296,17914,99814,743
Upgrade
Net Income to Common
-11,783-9,5561,0296,17914,99814,743
Upgrade
Net Income Growth
---83.35%-58.80%1.73%29.61%
Upgrade
Shares Outstanding (Basic)
12,66114,05314,69414,04314,10114,073
Upgrade
Shares Outstanding (Diluted)
12,66114,05314,69414,04314,10114,073
Upgrade
Shares Change (YoY)
-11.61%-4.36%4.63%-0.41%0.20%-0.38%
Upgrade
EPS (Basic)
-0.93-0.680.070.441.061.05
Upgrade
EPS (Diluted)
-0.93-0.680.070.441.061.05
Upgrade
EPS Growth
---84.09%-58.63%1.53%30.10%
Upgrade
Free Cash Flow
-9,131-2,48424,65155,42735,21510,286
Upgrade
Free Cash Flow Per Share
-0.72-0.181.683.952.500.73
Upgrade
Dividend Per Share
----0.2160.346
Upgrade
Dividend Growth
-----37.48%33.35%
Upgrade
Gross Margin
7.02%7.51%9.83%10.91%13.89%14.93%
Upgrade
Operating Margin
-0.51%0.82%3.33%4.02%6.48%6.27%
Upgrade
Profit Margin
-4.42%-2.65%0.24%1.13%3.29%3.44%
Upgrade
Free Cash Flow Margin
-3.42%-0.69%5.65%10.17%7.72%2.40%
Upgrade
EBITDA
1,1125,86417,96325,18832,26229,275
Upgrade
EBITDA Margin
0.42%1.63%4.12%4.62%7.07%6.84%
Upgrade
D&A For EBITDA
2,4812,8933,4433,2642,7302,424
Upgrade
EBIT
-1,3692,97114,51921,92429,53226,850
Upgrade
EBIT Margin
-0.51%0.82%3.33%4.02%6.48%6.27%
Upgrade
Effective Tax Rate
--47.51%47.34%31.13%31.52%
Upgrade
Revenue as Reported
266,780360,312435,909544,756456,062428,083
Upgrade
Source: S&P Capital IQ. Standard template. Financial Sources.