China Green Agriculture Income Statement

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

Millions USD. Fiscal year is Jul - Jun.

Year	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013 - 2007
Revenue	124.14	168.45	181.28	229.43	294.32	287.05	277.85	268.79	263.35	233.4	Upgrade
Revenue Growth (YoY)	-26.30%	-7.08%	-20.98%	-22.05%	2.53%	3.31%	3.37%	2.06%	12.83%	7.61%	Upgrade
Cost of Revenue	102.22	139.24	149.42	187.37	229.68	212.94	195.13	175.76	159.4	142.2	Upgrade
Gross Profit	21.92	29.21	31.86	42.05	64.64	74.11	82.72	93.03	103.96	91.2	Upgrade
Selling, General & Admin	35.53	113	154.16	179.98	45.84	44.31	51.19	60.44	62.24	50.72	Upgrade
Other Operating Expenses	0	0	0	0	0	0	0	0	0	5.16	Upgrade
Operating Expenses	35.53	113	154.16	179.98	45.84	44.31	51.19	60.44	62.24	55.88	Upgrade
Operating Income	-13.61	-83.8	-122.29	-137.92	18.8	29.8	31.52	32.59	41.71	35.32	Upgrade
Interest Expense / Income	0.3	0.26	0.27	0.3	0.6	0.59	0.54	1	1.71	1.38	Upgrade
Other Expense / Income	-0.53	15.6	-5.79	-3.58	0.12	0.29	-0.69	-0.48	-0.36	0.36	Upgrade
Pretax Income	-13.38	-99.66	-116.77	-134.65	18.09	28.92	31.66	32.08	40.36	33.58	Upgrade
Income Tax	-0.1	-1.29	2.98	2.1	6.5	35.85	6.51	7.37	8.92	8.06	Upgrade
Net Income	-13.28	-98.36	-119.75	-136.75	11.59	-6.93	25.15	24.7	31.45	25.51	Upgrade
Net Income Growth	-	-	-	-	-	-	1.81%	-21.44%	23.24%	-43.01%	Upgrade
Shares Outstanding (Basic)	13	9	7	6	3	3	3	3	3	3	Upgrade
Shares Outstanding (Diluted)	13	9	7	6	3	3	3	3	3	3	Upgrade
Shares Change	41.73%	36.51%	21.85%	65.85%	5.26%	1.41%	3.79%	8.00%	8.22%	13.06%	Upgrade
EPS (Basic)	-1.00	-10.52	-17.49	-24.33	3.42	-2.16	7.92	8.04	11.16	9.72	Upgrade
EPS (Diluted)	-1.00	-10.52	-17.49	-24.33	3.42	-2.16	7.92	8.04	11.16	9.72	Upgrade
EPS Growth	-	-	-	-	-	-	-1.49%	-27.96%	14.81%	-49.69%	Upgrade
Free Cash Flow	-2.36	-19.63	-13.36	-66.29	-71.46	28.08	21.46	34.34	57.85	-57.05	Upgrade
Free Cash Flow Per Share	-0.18	-2.10	-1.95	-11.80	-21.09	8.72	6.76	11.23	20.43	-21.80	Upgrade
Dividend Per Share	-	-	-	-	-	-	-	-	1.200	-	Upgrade
Gross Margin	17.66%	17.34%	17.58%	18.33%	21.96%	25.82%	29.77%	34.61%	39.47%	39.07%	Upgrade
Operating Margin	-10.97%	-49.75%	-67.46%	-60.12%	6.39%	10.38%	11.34%	12.13%	15.84%	15.13%	Upgrade
Profit Margin	-10.70%	-58.39%	-66.06%	-59.61%	3.94%	-2.41%	9.05%	9.19%	11.94%	10.93%	Upgrade
Free Cash Flow Margin	-1.90%	-11.65%	-7.37%	-28.90%	-24.28%	9.78%	7.72%	12.78%	21.97%	-24.44%	Upgrade
Effective Tax Rate	-	-	-	-	35.92%	123.97%	20.57%	22.98%	22.09%	24.01%	Upgrade
EBITDA	-10.68	-96.26	-112.69	-129.65	23.6	35.71	49.48	73.38	89.78	68.22	Upgrade
EBITDA Margin	-8.60%	-57.15%	-62.16%	-56.51%	8.02%	12.44%	17.81%	27.30%	34.09%	29.23%	Upgrade
Depreciation & Amortization	2.4	3.14	3.81	4.7	4.92	6.2	17.28	40.31	47.71	33.26	Upgrade
EBIT	-13.08	-99.4	-116.5	-134.34	18.68	29.51	32.21	33.07	42.07	34.96	Upgrade
EBIT Margin	-10.54%	-59.01%	-64.27%	-58.56%	6.35%	10.28%	11.59%	12.30%	15.98%	14.98%	Upgrade

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).