China Green Agriculture, Inc. (CGA)

China Green Agriculture Income Statement

Financials in millions USD. Fiscal year is July - June.

Year	2023	2022	2021	2020	2019
Revenue	124.14	168.45	181.28	229.43	294.32
Revenue Growth (YoY)	-26.30%	-7.08%	-20.98%	-22.05%	2.53%
Cost of Revenue	102.22	139.24	149.42	187.37	229.68
Gross Profit	21.92	29.21	31.86	42.05	64.64
Selling, General & Admin	35.53	113	154.16	179.98	45.84
Operating Expenses	35.53	113	154.16	179.98	45.84
Operating Income	-13.61	-83.8	-122.29	-137.92	18.8
Interest Expense / Income	0.3	0.26	0.27	0.3	0.6
Other Expense / Income	-0.53	15.6	-5.79	-3.58	0.12
Pretax Income	-13.38	-99.66	-116.77	-134.65	18.09
Income Tax	-0.1	-1.29	2.98	2.1	6.5
Net Income	-13.28	-98.36	-119.75	-136.75	11.59
Shares Outstanding (Basic)	13	9	7	6	3
Shares Outstanding (Diluted)	13	9	7	6	3
Shares Change	41.73%	36.51%	21.85%	65.85%	5.26%
EPS (Basic)	-1.00	-10.52	-17.49	-24.33	3.42
EPS (Diluted)	-1.00	-10.52	-17.49	-24.33	3.42
Free Cash Flow	-2.36	-19.63	-13.36	-66.29	-71.46
Free Cash Flow Per Share	-0.18	-2.10	-1.95	-11.80	-21.09
Gross Margin	17.66%	17.34%	17.58%	18.33%	21.96%
Operating Margin	-10.97%	-49.75%	-67.46%	-60.12%	6.39%
Profit Margin	-10.70%	-58.39%	-66.06%	-59.61%	3.94%
Free Cash Flow Margin	-1.90%	-11.65%	-7.37%	-28.90%	-24.28%
Effective Tax Rate	-	-	-	-	35.92%
EBITDA	-10.68	-96.26	-112.69	-129.65	23.6
EBITDA Margin	-8.60%	-57.15%	-62.16%	-56.51%	8.02%
Depreciation & Amortization	2.4	3.14	3.81	4.7	4.92
EBIT	-13.08	-99.4	-116.5	-134.34	18.68
EBIT Margin	-10.54%	-59.01%	-64.27%	-58.56%	6.35%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).