Greenworks (Jiangsu) Co., Ltd. (SHE:301260)
China
· Delayed Price · Currency is CNY 23.90
+2.33 (10.80%)
Last updated: May 20, 2025
Greenworks (Jiangsu) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2018 - 2019 |
| Operating Revenue | 5,311 | 5,411 | 4,596 | 5,195 | 4,979 | 4,263 | Upgrade
|
| Other Revenue | 14.47 | 14.47 | 20.45 | 16.52 | 24.52 | 28.29 | Upgrade
|
| Revenue | 5,325 | 5,426 | 4,617 | 5,211 | 5,004 | 4,291 | Upgrade
|
| Revenue Growth (YoY) | 13.26% | 17.52% | -11.40% | 4.14% | 16.61% | 15.20% | Upgrade
|
| Cost of Revenue | 3,899 | 4,042 | 3,691 | 3,896 | 3,648 | 2,790 | Upgrade
|
| Gross Profit | 1,427 | 1,383 | 926.24 | 1,315 | 1,356 | 1,501 | Upgrade
|
| Selling, General & Admin | 1,150 | 1,146 | 1,257 | 1,077 | 855.92 | 690.08 | Upgrade
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| Research & Development | 222.13 | 218.02 | 222.55 | 213.5 | 208.25 | 186.81 | Upgrade
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| Other Operating Expenses | 13.49 | 11.69 | 27.2 | 7.83 | 10.6 | 21.94 | Upgrade
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| Operating Expenses | 1,389 | 1,393 | 1,515 | 1,295 | 1,091 | 909.98 | Upgrade
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| Operating Income | 37.22 | -9.71 | -588.95 | 20.56 | 265.17 | 590.94 | Upgrade
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| Interest Expense | -90.41 | -85.22 | -109.05 | -54.94 | -23.29 | -42.5 | Upgrade
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| Interest & Investment Income | 147.43 | 108.15 | 95.8 | 23.73 | 48.1 | 40.14 | Upgrade
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| Currency Exchange Gain (Loss) | 75.08 | 75.08 | 47.03 | 206.09 | -32.94 | -38.89 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.2 | -20.89 | -10.8 | -8.12 | 0.92 | 1.32 | Upgrade
|
| EBT Excluding Unusual Items | 165.11 | 67.41 | -565.96 | 187.33 | 257.95 | 551.01 | Upgrade
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| Gain (Loss) on Sale of Investments | 14.83 | 41.87 | -58.23 | 7.93 | 5.93 | 85.83 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.32 | 1.33 | 0.59 | -0 | -0.99 | 0.11 | Upgrade
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| Asset Writedown | -46.38 | -34 | -0.76 | -0.11 | -0.59 | -1.87 | Upgrade
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| Other Unusual Items | 13.8 | 11.33 | 11.06 | 19.12 | 8.43 | 9.87 | Upgrade
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| Pretax Income | 148.03 | 88.3 | -611.65 | 214.67 | 275.22 | 646.27 | Upgrade
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| Income Tax Expense | 12.7 | 1.01 | -137.29 | -51.21 | -4.52 | 78.59 | Upgrade
|
| Earnings From Continuing Operations | 135.33 | 87.29 | -474.36 | 265.88 | 279.74 | 567.68 | Upgrade
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| Minority Interest in Earnings | 0.53 | 0.6 | 0.04 | - | - | - | Upgrade
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| Net Income | 135.86 | 87.89 | -474.32 | 265.88 | 279.74 | 567.68 | Upgrade
|
| Net Income to Common | 135.86 | 87.89 | -474.32 | 265.88 | 279.74 | 567.68 | Upgrade
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| Net Income Growth | - | - | - | -4.96% | -50.72% | 267.46% | Upgrade
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| Shares Outstanding (Basic) | 489 | 488 | 465 | 364 | 363 | 282 | Upgrade
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| Shares Outstanding (Diluted) | 489 | 488 | 465 | 374 | 368 | 288 | Upgrade
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| Shares Change (YoY) | 2.21% | 5.01% | 24.18% | 1.74% | 27.73% | - | Upgrade
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| EPS (Basic) | 0.28 | 0.18 | -1.02 | 0.73 | 0.77 | 2.01 | Upgrade
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| EPS (Diluted) | 0.28 | 0.18 | -1.02 | 0.71 | 0.76 | 1.97 | Upgrade
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| EPS Growth | - | - | - | -6.58% | -61.42% | - | Upgrade
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| Free Cash Flow | -179.32 | -153.52 | -462.18 | -1,182 | -403.03 | 535.94 | Upgrade
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| Free Cash Flow Per Share | -0.37 | -0.31 | -0.99 | -3.16 | -1.09 | 1.86 | Upgrade
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| Dividend Per Share | - | - | - | 0.062 | - | - | Upgrade
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| Gross Margin | 26.79% | 25.49% | 20.06% | 25.24% | 27.09% | 34.98% | Upgrade
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| Operating Margin | 0.70% | -0.18% | -12.76% | 0.40% | 5.30% | 13.77% | Upgrade
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| Profit Margin | 2.55% | 1.62% | -10.27% | 5.10% | 5.59% | 13.23% | Upgrade
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| Free Cash Flow Margin | -3.37% | -2.83% | -10.01% | -22.68% | -8.05% | 12.49% | Upgrade
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| EBITDA | 187.76 | 137.44 | -455.36 | 113.02 | 336.64 | 653.16 | Upgrade
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| EBITDA Margin | 3.53% | 2.53% | -9.86% | 2.17% | 6.73% | 15.22% | Upgrade
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| D&A For EBITDA | 150.54 | 147.15 | 133.59 | 92.46 | 71.47 | 62.22 | Upgrade
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| EBIT | 37.22 | -9.71 | -588.95 | 20.56 | 265.17 | 590.94 | Upgrade
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| EBIT Margin | 0.70% | -0.18% | -12.76% | 0.40% | 5.30% | 13.77% | Upgrade
|
| Effective Tax Rate | 8.58% | 1.14% | - | - | - | 12.16% | Upgrade
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| Revenue as Reported | 5,325 | 5,426 | 4,617 | 5,211 | 5,004 | - | Upgrade
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Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.