GTEC
Income statement / Annual
Last year (2023), Greenland Technologies Holding Corporation's total revenue was $90.33 M,
a decrease of 0.55% from the previous year.
In 2023, Greenland Technologies Holding Corporation's net income was -$15.88 M.
See Greenland Technologies Holding Corporation’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
11/30/2018 |
12/31/2017 |
| Operating Revenue |
$90.33 M
|
$90.83 M
|
$98.84 M
|
$66.86 M
|
$52.40 M
|
$60.21 M
|
$49.07 M
|
| Cost of Revenue |
$65.76 M |
$71.00 M |
$79.25 M |
$54.05 M |
$40.02 M |
$46.14 M |
$37.21 M |
| Gross Profit |
$24.58 M |
$19.83 M |
$19.59 M |
$12.81 M |
$12.38 M |
$14.07 M |
$11.86 M |
| Gross Profit Ratio |
0.27 |
0.22 |
0.2 |
0.19 |
0.24 |
0.23 |
0.24 |
| Research and Development
Expenses |
$5.42 M
|
$5.79 M
|
$5.53 M
|
$2.38 M
|
$2.36 M
|
$2.51 M
|
$1.84 M
|
| General & Administrative
Expenses |
$6.05 M
|
$5.46 M
|
$3.95 M
|
$2.13 M
|
$2.23 M
|
$1.65 M
|
$9.45 M
|
| Selling & Marketing
Expenses |
$2.32 M
|
$2.63 M
|
$1.87 M
|
$1.59 M
|
$1.19 M
|
$1.22 M
|
$1.42 M
|
| Selling, General &
Administrative Expenses |
$8.37 M
|
$8.09 M
|
$5.82 M
|
$3.72 M
|
$3.42 M
|
$2.86 M
|
$10.88 M
|
| Other Expenses |
$0.00 |
$1.71 M |
$1.38 M |
$1.00 M |
$720,612.00 |
$576,633.00 |
$0.00 |
| Operating Expenses |
$13.80 M |
$13.88 M |
$11.34 M |
$6.10 M |
$5.77 M |
$5.38 M |
$11.79 M |
| Cost And Expenses |
$79.55 M |
$84.87 M |
$90.59 M |
$60.16 M |
$45.80 M |
$51.52 M |
$49.00 M |
| Interest Income |
$143,094.00 |
$56,817.00 |
$68,295.00 |
$2,645.00 |
$151,532.00 |
$304,910.00 |
$1.15 M |
| Interest Expense |
$250,410.00 |
$402,968.00 |
$587,264.00 |
$930,634.00 |
$1.29 M |
$1.55 M |
$0.00 |
| Depreciation &
Amortization |
$2.19 M
|
$2.44 M
|
$2.51 M
|
$2.44 M
|
$2.30 M
|
$1.58 M
|
$1.29 M
|
| EBITDA |
-$20.87 M
|
$8.39 M
|
$10.76 M
|
$9.14 M
|
$8.90 M
|
$10.28 M
|
$436,379.00
|
| EBITDA Ratio |
-0.23 |
0.11 |
0.12 |
0.15 |
0.19 |
0.19 |
0.01 |
| Operating Income Ratio
|
0.12
|
0.07
|
0.08
|
0.1
|
0.13
|
0.14
|
-0.02
|
| Total Other
Income/Expenses Net |
-$34.09 M
|
-$1.46 M
|
$861,413.00
|
$1.94 M
|
-$669,545.00
|
-$680,745.00
|
-$224,728.00
|
| Income Before Tax |
-$23.31 M |
$7.32 M |
$9.11 M |
$8.64 M |
$5.93 M |
$8.02 M |
-$1.08 M |
| Income Before Tax Ratio
|
-0.26
|
0.08
|
0.09
|
0.13
|
0.11
|
0.13
|
-0.02
|
| Income Tax Expense |
$1.71 M |
$699,691.00 |
$1.84 M |
$2.27 M |
$847,367.00 |
$1.39 M |
$2.19 M |
| Net Income |
-$15.88 M |
$6.62 M |
$6.27 M |
$6.76 M |
$4.46 M |
$5.96 M |
-$3.26 M |
| Net Income Ratio |
-0.18 |
0.07 |
0.06 |
0.1 |
0.09 |
0.1 |
-0.07 |
| EPS |
-1.2 |
0.56 |
0.58 |
0.67 |
0.56 |
0.79 |
-3.26 |
| EPS Diluted |
-1.2 |
0.56 |
0.58 |
0.67 |
0.56 |
0.79 |
-3.26 |
| Weighted Average Shares
Out |
$13.23 M
|
$11.89 M
|
$10.84 M
|
$10.04 M
|
$7.93 M
|
$7.50 M
|
$1.00 M
|
| Weighted Average Shares
Out Diluted |
$13.23 M
|
$11.89 M
|
$10.84 M
|
$10.04 M
|
$7.93 M
|
$7.50 M
|
$1.00 M
|
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