Greenland Technologies Holding Corporation (GTEC)
NASDAQ: GTEC · Real-Time Price · USD
2.240
-0.040 (-1.76%)
Nov 21, 2024, 3:24 PM EST - Market open
GTEC Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Revenue | 87.35 | 90.33 | 90.83 | 98.84 | 66.86 | 52.4 | Upgrade
|
| Revenue Growth (YoY) | 0.76% | -0.55% | -8.10% | 47.82% | 27.60% | -12.97% | Upgrade
|
| Cost of Revenue | 64.11 | 65.76 | 71 | 79.25 | 54.05 | 40.02 | Upgrade
|
| Gross Profit | 23.24 | 24.58 | 19.83 | 19.59 | 12.81 | 12.38 | Upgrade
|
| Selling, General & Admin | 8.03 | 8.37 | 8.09 | 5.82 | 3.72 | 3.42 | Upgrade
|
| Research & Development | 4.18 | 5.42 | 5.79 | 5.53 | 2.38 | 2.36 | Upgrade
|
| Operating Expenses | 46.68 | 48.26 | 13.88 | 11.34 | 6.1 | 5.77 | Upgrade
|
| Operating Income | -23.43 | -23.68 | 5.96 | 8.25 | 6.71 | 6.6 | Upgrade
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| Interest Expense | -0.12 | -0.25 | -0.4 | -0.59 | -0.93 | -1.29 | Upgrade
|
| Interest & Investment Income | 0.69 | 0.14 | 0.06 | 0.07 | 0 | 0.15 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.49 | -2.49 | - | - | 1.94 | - | Upgrade
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| Other Non Operating Income (Expenses) | 5.95 | 3.3 | -1.11 | 1.38 | 1 | 0.72 | Upgrade
|
| EBT Excluding Unusual Items | -19.41 | -22.98 | 4.5 | 9.11 | 8.72 | 6.19 | Upgrade
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| Gain (Loss) on Sale of Investments | -0.3 | -0.3 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | -0.03 | -0.03 | -0 | 0 | -0.08 | -0.25 | Upgrade
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| Pretax Income | -19.74 | -23.31 | 4.5 | 9.11 | 8.64 | 5.93 | Upgrade
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| Income Tax Expense | 1.07 | 1.71 | 0.7 | 1.84 | 2.27 | 0.85 | Upgrade
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| Earnings From Continuing Operations | -20.81 | -25.02 | 3.8 | 7.27 | 6.37 | 5.09 | Upgrade
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| Minority Interest in Earnings | 8.44 | 9.14 | -3.06 | -1 | 0.39 | -0.62 | Upgrade
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| Net Income | -12.37 | -15.88 | 0.75 | 6.27 | 6.76 | 4.46 | Upgrade
|
| Net Income to Common | -12.37 | -15.88 | 0.75 | 6.27 | 6.76 | 4.46 | Upgrade
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| Net Income Growth | - | - | -88.10% | -7.29% | 51.38% | -25.05% | Upgrade
|
| Shares Outstanding (Basic) | 13 | 13 | 12 | 11 | 10 | 8 | Upgrade
|
| Shares Outstanding (Diluted) | 13 | 13 | 12 | 11 | 10 | 8 | Upgrade
|
| Shares Change (YoY) | 2.27% | 11.30% | 9.65% | 8.00% | 26.53% | 5.77% | Upgrade
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| EPS (Basic) | -0.92 | -1.20 | 0.06 | 0.58 | 0.67 | 0.56 | Upgrade
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| EPS (Diluted) | -0.92 | -1.20 | 0.06 | 0.58 | 0.67 | 0.56 | Upgrade
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| EPS Growth | - | - | -89.62% | -13.74% | 19.64% | -29.49% | Upgrade
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| Free Cash Flow | 9.43 | 1.71 | 7.6 | -5.76 | 2.7 | 5.81 | Upgrade
|
| Free Cash Flow Per Share | 0.70 | 0.13 | 0.64 | -0.53 | 0.27 | 0.73 | Upgrade
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| Gross Margin | 26.61% | 27.21% | 21.84% | 19.82% | 19.16% | 23.62% | Upgrade
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| Operating Margin | -26.82% | -26.22% | 6.56% | 8.35% | 10.03% | 12.60% | Upgrade
|
| Profit Margin | -14.16% | -17.58% | 0.82% | 6.34% | 10.11% | 8.52% | Upgrade
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| Free Cash Flow Margin | 10.80% | 1.90% | 8.36% | -5.82% | 4.03% | 11.08% | Upgrade
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| EBITDA | -21.22 | -21.49 | 8.39 | 10.76 | 9.14 | 8.9 | Upgrade
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| EBITDA Margin | -24.29% | -23.79% | 9.24% | 10.89% | 13.67% | 16.99% | Upgrade
|
| D&A For EBITDA | 2.21 | 2.19 | 2.44 | 2.51 | 2.44 | 2.3 | Upgrade
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| EBIT | -23.43 | -23.68 | 5.96 | 8.25 | 6.71 | 6.6 | Upgrade
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| EBIT Margin | -26.82% | -26.22% | 6.56% | 8.35% | 10.03% | 12.60% | Upgrade
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| Effective Tax Rate | - | - | 15.54% | 20.23% | 26.29% | 14.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.