Greenpro Capital Corp. (GRNQ)

Greenpro Capital Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	3.5	3.48	3.67	2.95	2.25	4.48
Revenue Growth (YoY)	-6.36%	-5.34%	24.55%	30.82%	-49.72%	6.44%
Cost of Revenue	0.57	0.57	1.02	0.47	0.6	1.38
Gross Profit	2.92	2.91	2.65	2.48	1.66	3.11
Selling, General & Admin	4.57	4.41	4.17	5.23	4.56	4.68
Other Operating Expenses	0	0	0	0	0	0.02
Operating Expenses	4.57	4.41	4.17	5.23	4.56	4.7
Operating Income	-1.64	-1.5	-1.52	-2.75	-2.91	-1.59
Interest Expense / Income	0	0	0	12.95	1.14	0.1
Other Expense / Income	-2.43	-2.58	4.83	-1.36	-0.29	-0.33
Pretax Income	0.78	1.08	-6.35	-14.34	-3.76	-1.37
Income Tax	0.01	0.01	0	0	0	-0.02
Net Income	0.78	1.07	-6.35	-14.35	-3.76	-1.34
Shares Outstanding (Basic)	8	8	8	7	6	5
Shares Outstanding (Diluted)	8	8	8	7	6	5
Shares Change	-3.81%	-2.32%	13.73%	20.65%	4.81%	1.37%
EPS (Basic)	0.09	0.14	-0.81	-2.07	-0.70	-0.20
EPS (Diluted)	0.09	0.14	-0.81	-2.07	-0.70	-0.20
Free Cash Flow	-1.48	-1.69	-2.41	-2.06	-1.57	-1.44
Free Cash Flow Per Share	-0.20	-0.22	-0.31	-0.30	-0.27	-0.26
Gross Margin	83.58%	83.56%	72.14%	83.98%	73.42%	69.30%
Operating Margin	-47.02%	-43.22%	-41.33%	-93.39%	-128.86%	-35.48%
Profit Margin	22.21%	30.87%	-172.86%	-486.46%	-166.84%	-29.98%
Free Cash Flow Margin	-42.37%	-48.58%	-65.48%	-69.91%	-69.66%	-32.09%
Effective Tax Rate	0.98%	0.63%	-	-	-	-
EBITDA	1.03	1.32	-6.11	-1.08	-2.1	-0.69
EBITDA Margin	29.34%	37.93%	-166.30%	-36.48%	-93.22%	-15.48%
Depreciation & Amortization	0.24	0.24	0.24	0.32	0.52	0.57
EBIT	0.79	1.08	-6.35	-1.39	-2.62	-1.26
EBIT Margin	22.46%	31.09%	-172.80%	-47.25%	-116.08%	-28.17%

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).