GreenTech Environmental Co Ltd
SSE:688466
GreenTech Environmental Co Ltd
SSE:688466
Price:
15.53
CNY
0.13%
Market Closed
Market Cap:
1.9B
CNY
Income Statement
Earnings Waterfall
GreenTech Environmental Co Ltd
GreenTech Environmental Co Ltd
|
Revenue
|
569.3m
CNY
|
|
Cost of Revenue
|
-356.6m
CNY
|
|
Gross Profit
|
212.6m
CNY
|
|
Operating Expenses
|
-138.7m
CNY
|
|
Operating Income
|
74m
CNY
|
|
Other Expenses
|
-20.3m
CNY
|
|
Net Income
|
53.6m
CNY
|
Income Statement
GreenTech Environmental Co Ltd
GreenTech Environmental Co Ltd
Currency: CNY
Millions
TTM
| Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Revenue |
589
N/A
|
523
-11%
|
544
+4%
|
671
+23%
|
661
-1%
|
706
+7%
|
755
+7%
|
573
-24%
|
595
+4%
|
563
-5%
|
569
+1%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(401)
|
(347)
|
(369)
|
(450)
|
(438)
|
(459)
|
(486)
|
(349)
|
(367)
|
(351)
|
(357)
|
|
| Gross Profit |
188
N/A
|
176
-6%
|
176
0%
|
221
+26%
|
224
+1%
|
248
+11%
|
269
+9%
|
224
-17%
|
229
+2%
|
213
-7%
|
213
+0%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(120)
|
(105)
|
(104)
|
(133)
|
(130)
|
(141)
|
(145)
|
(134)
|
(136)
|
(138)
|
(139)
|
|
| Selling, General & Administrative |
(95)
|
(82)
|
(81)
|
(109)
|
(103)
|
(114)
|
(115)
|
(110)
|
(108)
|
(109)
|
(111)
|
|
| Research & Development |
(19)
|
(19)
|
(19)
|
(21)
|
(22)
|
(21)
|
(24)
|
(24)
|
(26)
|
(26)
|
(26)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(6)
|
(4)
|
(3)
|
1
|
(5)
|
(6)
|
(6)
|
4
|
(2)
|
(3)
|
(2)
|
|
| Operating Income |
68
N/A
|
71
+5%
|
72
+1%
|
88
+22%
|
94
+7%
|
107
+14%
|
124
+17%
|
90
-27%
|
92
+2%
|
75
-19%
|
74
-1%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
4
|
4
|
3
|
3
|
1
|
(2)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
| Non-Reccuring Items |
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
3
|
3
|
0
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(2)
|
|
| Pre-Tax Income |
75
N/A
|
79
+5%
|
76
-4%
|
88
+17%
|
92
+5%
|
103
+11%
|
118
+15%
|
84
-29%
|
85
+2%
|
68
-20%
|
67
-1%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(8)
|
(11)
|
(9)
|
(12)
|
(12)
|
(14)
|
(17)
|
(11)
|
(10)
|
(5)
|
(6)
|
|
| Income from Continuing Operations |
67
|
68
|
67
|
76
|
80
|
89
|
102
|
73
|
76
|
63
|
61
|
|
| Income to Minority Interest |
(4)
|
(5)
|
(4)
|
1
|
(1)
|
(3)
|
1
|
(2)
|
(4)
|
(4)
|
(8)
|
|
| Net Income (Common) |
63
N/A
|
63
0%
|
63
+1%
|
77
+21%
|
79
+2%
|
86
+10%
|
103
+19%
|
71
-31%
|
72
+2%
|
59
-18%
|
54
-9%
|
|
| EPS (Diluted) |
0.61
N/A
|
0.61
N/A
|
0.51
-16%
|
0.63
+24%
|
0.64
+2%
|
0.71
+11%
|
0.84
+18%
|
0.58
-31%
|
0.59
+2%
|
0.48
-19%
|
0.44
-8%
|
|
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