GreenTech Environmental Co., Ltd. (SHA:688466)
China
· Delayed Price · Currency is CNY 15.55
-0.13 (-0.83%)
Apr 24, 2025, 2:45 PM CST
GreenTech Environmental Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2016 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2016 - 2019 |
| Operating Revenue | 637.42 | 572.18 | 670.58 | 559.29 | 556.99 | Upgrade
|
| Other Revenue | - | 0.57 | 0.31 | 0.22 | 0.22 | Upgrade
|
| Revenue | 637.42 | 572.75 | 670.89 | 559.51 | 557.21 | Upgrade
|
| Revenue Growth (YoY) | 11.29% | -14.63% | 19.91% | 0.41% | 10.44% | Upgrade
|
| Cost of Revenue | 545.04 | 348.59 | 449.82 | 380.19 | 386.26 | Upgrade
|
| Gross Profit | 92.37 | 224.16 | 221.07 | 179.32 | 170.95 | Upgrade
|
| Selling, General & Admin | - | 88.52 | 91.55 | 82.5 | 60.98 | Upgrade
|
| Research & Development | - | 25.4 | 21.87 | 20.33 | 19.31 | Upgrade
|
| Other Operating Expenses | - | 4.36 | 2.61 | 0.28 | 0.74 | Upgrade
|
| Operating Expenses | - | 137.38 | 134.29 | 111.62 | 94.48 | Upgrade
|
| Operating Income | 92.37 | 86.79 | 86.78 | 67.7 | 76.48 | Upgrade
|
| Interest Expense | - | -8.67 | -3.94 | -1.3 | -1.16 | Upgrade
|
| Interest & Investment Income | - | 5.16 | 7.01 | 7.35 | 6.26 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.06 | -0.53 | -0.06 | 0.17 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.26 | -0.71 | -2.98 | 0.83 | -0.09 | Upgrade
|
| EBT Excluding Unusual Items | 91.12 | 82.63 | 86.33 | 74.52 | 81.65 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -0.28 | -0.06 | 0.31 | 0.69 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | -0.02 | - | - | Upgrade
|
| Asset Writedown | - | -0.01 | -0 | - | -0.15 | Upgrade
|
| Other Unusual Items | - | 1.56 | 2.1 | - | 1.76 | Upgrade
|
| Pretax Income | 91.12 | 83.89 | 88.35 | 74.83 | 83.96 | Upgrade
|
| Income Tax Expense | 19.83 | 10.69 | 12.13 | 8.45 | 9.89 | Upgrade
|
| Earnings From Continuing Operations | 71.29 | 73.2 | 76.22 | 66.38 | 74.07 | Upgrade
|
| Minority Interest in Earnings | - | -2.43 | 0.57 | -4.08 | -2.44 | Upgrade
|
| Net Income | 71.29 | 70.77 | 76.79 | 62.3 | 71.62 | Upgrade
|
| Net Income to Common | 71.29 | 70.77 | 76.79 | 62.3 | 71.62 | Upgrade
|
| Net Income Growth | 0.73% | -7.83% | 23.25% | -13.02% | -4.14% | Upgrade
|
| Shares Outstanding (Basic) | 123 | 122 | 123 | 123 | 113 | Upgrade
|
| Shares Outstanding (Diluted) | 123 | 122 | 123 | 123 | 113 | Upgrade
|
| Shares Change (YoY) | 0.73% | -0.68% | 0.24% | 8.37% | 22.35% | Upgrade
|
| EPS (Basic) | 0.58 | 0.58 | 0.63 | 0.51 | 0.63 | Upgrade
|
| EPS (Diluted) | 0.58 | 0.58 | 0.63 | 0.51 | 0.63 | Upgrade
|
| EPS Growth | - | -7.20% | 22.96% | -19.74% | -21.65% | Upgrade
|
| Free Cash Flow | - | -165.77 | -6.99 | -147.76 | -193.52 | Upgrade
|
| Free Cash Flow Per Share | - | -1.36 | -0.06 | -1.21 | -1.71 | Upgrade
|
| Dividend Per Share | 0.410 | 0.410 | - | 0.051 | 0.058 | Upgrade
|
| Dividend Growth | - | - | - | -12.86% | -4.11% | Upgrade
|
| Gross Margin | 14.49% | 39.14% | 32.95% | 32.05% | 30.68% | Upgrade
|
| Operating Margin | 14.49% | 15.15% | 12.93% | 12.10% | 13.73% | Upgrade
|
| Profit Margin | 11.18% | 12.36% | 11.45% | 11.13% | 12.85% | Upgrade
|
| Free Cash Flow Margin | - | -28.94% | -1.04% | -26.41% | -34.73% | Upgrade
|
| EBITDA | 121.45 | 115.87 | 117.61 | 82.49 | 81.89 | Upgrade
|
| EBITDA Margin | 19.05% | 20.23% | 17.53% | 14.74% | 14.70% | Upgrade
|
| D&A For EBITDA | 29.08 | 29.08 | 30.83 | 14.79 | 5.41 | Upgrade
|
| EBIT | 92.37 | 86.79 | 86.78 | 67.7 | 76.48 | Upgrade
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| EBIT Margin | 14.49% | 15.15% | 12.93% | 12.10% | 13.73% | Upgrade
|
| Effective Tax Rate | 21.77% | 12.75% | 13.73% | 11.29% | 11.78% | Upgrade
|
| Revenue as Reported | - | 572.75 | 670.89 | - | 557.21 | Upgrade
|
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.