GreenTech Environmental Co., Ltd. (688466.SS)
CNY 15.74
(2.01%)
CNY 15.74
(2.01%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 572.75 Million | 670.89 Million | 559.51 Million | 557.21 Million | 504.55 Million | 402.14 Million |
| Cost of Revenue | 348.59 Million | 442.05 Million | 378.24 Million | 385.06 Million | 332.9 Million | 257.65 Million |
| Gross Profit | 224.16 Million | 228.84 Million | 181.26 Million | 172.15 Million | 171.65 Million | 144.49 Million |
| Operating Expenses | 137.6 Million | 114.42 Million | 103.1 Million | 80.83 Million | 72.1 Million | 59.53 Million |
| Selling, General and Administrative Expenses | 107.62 Million | 81.86 Million | 73.25 Million | 26 Million | 26.1 Million | 16.43 Million |
| Research and Development Expenses | 25.39 Million | 21.87 Million | 20.32 Million | 19.3 Million | 17.5 Million | 20.87 Million |
| Other Expenses | 4.58 Million | 10.68 Million | 9.52 Million | 35.52 Million | 28.5 Million | -49.59 Thousand |
| Cost and Expenses | 486.19 Million | 556.47 Million | 481.35 Million | 465.89 Million | 405.01 Million | 317.18 Million |
| Operating Income | 86.55 Million | 90.38 Million | 71.64 Million | 82.54 Million | 89.43 Million | 78.51 Million |
| Interest Expense | 8.66 Million | 3.63 Million | 1.3 Million | 1.15 Million | 1.16 Million | 2.15 Million |
| Income Tax Expense | 10.69 Million | 12.13 Million | 8.45 Million | 9.88 Million | 14.21 Million | 11.7 Million |
| Earnings before Tax | 83.89 Million | 88.34 Million | 74.83 Million | 83.95 Million | 91.1 Million | 78.46 Million |
| Net Income | 70.77 Million | 76.78 Million | 62.3 Million | 71.62 Million | 74.71 Million | 66.96 Million |
| Earnings Per Share Basic | 0.58 | 0.63 | 0.51 | 0.58 | 0.61 | 0.87 |
| Earnings Per Share Diluted | 0.58 | 0.63 | 0.51 | 0.58 | 0.61 | 0.87 |
| Weighted Average Shares Outstanding | 122.01 Million | 122.85 Million | 123.31 Million | 123.31 Million | 123.31 Million | 76.97 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.01 Million | 122.85 Million | 123.31 Million | 123.31 Million | 123.31 Million | 76.97 Million |
| Gross Margin | 0.39 | 0.34 | 0.32 | 0.31 | 0.34 | 0.36 |
| EBIT Margin | 0.23 | 0.23 | 0.19 | 0.19 | 0.21 | 0.23 |
| Profit Margin | 0.12 | 0.11 | 0.11 | 0.13 | 0.15 | 0.17 |
| EBITDA | 130.79 Million | 127.5 Million | 92.64 Million | 90.47 Million | 96.84 Million | 85.48 Million |
| Earnings Before Tax Margin | 0.15 | 0.13 | 0.13 | 0.15 | 0.18 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 148.71 Million | 133.44 Million | 110.41 Million | 551.59 Million | 154.72 Million | 142.65 Million |
| Cost of Revenue | 98.45 Million | 80.72 Million | 71.99 Million | 348.59 Million | 103.68 Million | 92.04 Million |
| Gross Profit | 50.25 Million | 52.71 Million | 38.41 Million | 203 Million | 51.04 Million | 50.6 Million |
| Operating Expenses | 28.6 Million | 26.02 Million | 24.74 Million | 464.96 Million | 143.27 Million | 27.81 Million |
| Selling, General and Administrative Expenses | 54.64 Million | 21.36 Million | 20.39 Million | - | -21.46 Million | 25.03 Million |
| Research and Development Expenses | 6.23 Million | 4.74 Million | 3.98 Million | - | 10.9 Million | 6.54 Million |
| Other Expenses | -32.26 Million | 86.32 Thousand | 159.36 Thousand | -464.96 Million | -143.27 Million | 20.34 Thousand |
| Cost and Expenses | 127.06 Million | 106.75 Million | 96.74 Million | 464.96 Million | 143.27 Million | 119.86 Million |
| Operating Income | 19.83 Million | 26.68 Million | 11.26 Million | 86.63 Million | 11.45 Million | 20.93 Million |
| Interest Expense | 2.43 Million | 2.08 Million | 2.08 Million | 8.66 Million | 3.34 Million | 1.94 Million |
| Income Tax Expense | 4.09 Million | 1.6 Million | 920.63 Thousand | 10.69 Million | -607.53 Thousand | 3.55 Million |
| Earnings before Tax | 20.22 Million | 27.29 Million | 11.42 Million | 84.89 Million | 9.42 Million | 20.95 Million |
| Net Income | 13.7 Million | 22.88 Million | 8.68 Million | 70.77 Million | 8.37 Million | 18.82 Million |
| Earnings Per Share Basic | 0.11 | 0.19 | 0.07 | - | 0.06 | 0.15 |
| Earnings Per Share Diluted | 0.11 | 0.19 | 0.07 | - | 0.06 | 0.15 |
| Weighted Average Shares Outstanding | 122.15 Million | 122.15 Million | 124.03 Million | 122.01 Million | 123.19 Million | 122.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 122.15 Million | 122.15 Million | 124.03 Million | 122.01 Million | 123.19 Million | 122.15 Million |
| Gross Margin | 0.34 | 0.40 | 0.35 | 0.37 | 0.33 | 0.35 |
| EBIT Margin | 0.15 | 0.27 | 0.14 | - | 0.19 | 0.17 |
| Profit Margin | 0.09 | 0.17 | 0.08 | 0.13 | 0.05 | 0.13 |
| EBITDA | 22.65 Million | 36.67 Million | 15.01 Million | - | 29.58 Million | 23.78 Million |
| Earnings Before Tax Margin | 0.13 | 0.20 | 0.10 | 0.16 | 0.07 | 0.15 |
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