CGA
Income statement / Annual
Last year (2024), China Green Agriculture, Inc.'s total revenue was $95.85 M,
a decrease of 22.79% from the previous year.
In 2024, China Green Agriculture, Inc.'s net income was -$28.41 M.
See China Green Agriculture, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
06/30/2024 |
06/30/2023 |
06/30/2022 |
06/30/2021 |
06/30/2020 |
06/30/2019 |
06/30/2018 |
06/30/2017 |
06/30/2016 |
06/30/2015 |
| Operating Revenue |
$95.85 M
|
$124.14 M
|
$168.45 M
|
$231.41 M
|
$249.24 M
|
$294.32 M
|
$287.05 M
|
$285.21 M
|
$268.79 M
|
$263.35 M
|
| Cost of Revenue |
$76.12 M |
$102.22 M |
$139.24 M |
$191.83 M |
$204.49 M |
$229.68 M |
$212.94 M |
$201.44 M |
$175.76 M |
$159.40 M |
| Gross Profit |
$19.72 M |
$21.92 M |
$29.21 M |
$39.58 M |
$44.75 M |
$64.64 M |
$74.11 M |
$83.77 M |
$93.03 M |
$103.96 M |
| Gross Profit Ratio |
0.21 |
0.18 |
0.17 |
0.17 |
0.18 |
0.22 |
0.26 |
0.29 |
0.35 |
0.39 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$192,806.00
|
$190,976.00
|
| General & Administrative
Expenses |
$40.78 M
|
$27.20 M
|
$101.81 M
|
$138.86 M
|
$165.02 M
|
$22.57 M
|
$24.49 M
|
$19.32 M
|
$11.84 M
|
$11.33 M
|
| Selling & Marketing
Expenses |
$7.79 M
|
$8.33 M
|
$11.20 M
|
$14.47 M
|
$13.90 M
|
$23.27 M
|
$19.81 M
|
$32.47 M
|
$48.60 M
|
$50.91 M
|
| Selling, General &
Administrative Expenses |
$48.57 M
|
$35.53 M
|
$113.00 M
|
$153.32 M
|
$178.92 M
|
$45.84 M
|
$44.31 M
|
$51.79 M
|
$60.44 M
|
$62.24 M
|
| Other Expenses |
$0.00 |
$271,111.00 |
$2.05 M |
$442,545.00 |
-$107,579.00 |
-$443,533.00 |
-$499,861.00 |
-$82,491.00 |
-$5,473.00 |
$59,176.00 |
| Operating Expenses |
$48.57 M |
$35.53 M |
$113.00 M |
$153.32 M |
$178.92 M |
$45.84 M |
$44.31 M |
$51.79 M |
$60.44 M |
$62.24 M |
| Cost And Expenses |
$124.70 M |
$137.75 M |
$252.25 M |
$345.16 M |
$383.42 M |
$275.52 M |
$257.25 M |
$253.24 M |
$236.19 M |
$221.64 M |
| Interest Income |
$194,401.00 |
$258,248.00 |
$194,228.00 |
$107,400.00 |
$176,799.00 |
$321,645.00 |
$502,730.00 |
$318,404.00 |
$485,673.00 |
$302,480.00 |
| Interest Expense |
$292,186.00 |
$295,804.00 |
$256,785.00 |
$266,506.00 |
$304,071.00 |
$595,125.00 |
$592,153.00 |
$549,650.00 |
$995,959.00 |
$1.71 M |
| Depreciation &
Amortization |
$2.72 M
|
$2.40 M
|
$3.14 M
|
$3.81 M
|
$4.70 M
|
$4.92 M
|
$6.20 M
|
$31.84 M
|
$40.31 M
|
$47.71 M
|
| EBITDA |
-$25.80 M
|
-$10.68 M
|
-$78.42 M
|
-$117.93 M
|
-$133.15 M
|
$23.60 M
|
$36.01 M
|
$63.60 M
|
$73.38 M
|
$89.78 M
|
| EBITDA Ratio |
-0.27 |
-0.09 |
-0.47 |
-0.47 |
-0.52 |
0.08 |
0.13 |
0.17 |
0.27 |
0.34 |
| Operating Income Ratio
|
-0.3
|
-0.11
|
-0.5
|
-0.49
|
-0.54
|
0.06
|
0.1
|
0.11
|
0.12
|
0.16
|
| Total Other
Income/Expenses Net |
$35,189.00
|
$233,555.00
|
$1.98 M
|
$277,761.00
|
-$234,817.00
|
-$717,013.00
|
-$921,279.00
|
-$308,186.00
|
-$515,759.00
|
-$1.35 M
|
| Income Before Tax |
-$28.82 M |
-$13.38 M |
-$81.81 M |
-$113.46 M |
-$134.41 M |
$18.09 M |
$28.88 M |
$31.66 M |
$32.08 M |
$40.36 M |
| Income Before Tax Ratio
|
-0.3
|
-0.11
|
-0.49
|
-0.49
|
-0.54
|
0.06
|
0.1
|
0.11
|
0.12
|
0.15
|
| Income Tax Expense |
-$410,651.00 |
-$97,820.00 |
-$1.29 M |
$5.11 M |
$2.34 M |
$6.50 M |
$35.85 M |
$6.51 M |
$7.37 M |
$8.92 M |
| Net Income |
-$28.41 M |
-$13.28 M |
-$80.52 M |
-$118.57 M |
-$136.75 M |
$11.59 M |
-$6.93 M |
$25.15 M |
$24.70 M |
$31.45 M |
| Net Income Ratio |
-0.3 |
-0.11 |
-0.48 |
-0.51 |
-0.55 |
0.04 |
-0.02 |
0.09 |
0.09 |
0.12 |
| EPS |
-2.04 |
-1 |
-8.61 |
-17.32 |
-24.33 |
3.42 |
-2.15 |
7.92 |
8.04 |
11.16 |
| EPS Diluted |
-2.04 |
-1 |
-8.61 |
-17.32 |
-24.33 |
3.42 |
-2.15 |
7.92 |
8.04 |
11.16 |
| Weighted Average Shares
Out |
$13.94 M
|
$13.25 M
|
$9.35 M
|
$6.85 M
|
$5.62 M
|
$3.39 M
|
$3.22 M
|
$3.17 M
|
$3.06 M
|
$2.83 M
|
| Weighted Average Shares
Out Diluted |
$13.94 M
|
$13.25 M
|
$9.35 M
|
$6.85 M
|
$5.62 M
|
$3.39 M
|
$3.22 M
|
$3.17 M
|
$3.06 M
|
$2.83 M
|
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