GreenTech Environmental Co Ltd
SSE:688466

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GreenTech Environmental Co Ltd Logo
GreenTech Environmental Co Ltd
SSE:688466
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Price: 13.9 CNY -4.27% Market Closed
Market Cap: 1.7B CNY
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Income Statement

Earnings Waterfall
GreenTech Environmental Co Ltd

Revenue
563.2m CNY
Cost of Revenue
-350.6m CNY
Gross Profit
212.6m CNY
Operating Expenses
-137.9m CNY
Operating Income
74.7m CNY
Other Expenses
-15.9m CNY
Net Income
58.8m CNY

Income Statement
GreenTech Environmental Co Ltd

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Income Statement
Currency: CNY
Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
589
N/A
523
-11%
544
+4%
671
+23%
661
-1%
706
+7%
755
+7%
573
-24%
595
+4%
563
-5%
Gross Profit
Cost of Revenue
(401)
(347)
(369)
(450)
(438)
(459)
(486)
(349)
(367)
(351)
Gross Profit
188
N/A
176
-6%
176
0%
221
+26%
224
+1%
248
+11%
269
+9%
224
-17%
229
+2%
213
-7%
Operating Income
Operating Expenses
(120)
(105)
(104)
(133)
(130)
(141)
(145)
(134)
(136)
(138)
Selling, General & Administrative
(95)
(82)
(81)
(109)
(103)
(114)
(115)
(110)
(108)
(109)
Research & Development
(19)
(19)
(19)
(21)
(22)
(21)
(24)
(24)
(26)
(26)
Depreciation & Amortization
0
0
0
(5)
0
0
0
(4)
0
0
Other Operating Expenses
(6)
(4)
(3)
1
(5)
(6)
(6)
4
(2)
(3)
Operating Income
68
N/A
71
+5%
72
+1%
88
+22%
94
+7%
107
+14%
124
+17%
90
-27%
92
+2%
75
-19%
Pre-Tax Income
Interest Income Expense
4
4
3
3
1
(2)
(4)
(4)
(4)
(4)
Non-Reccuring Items
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
Total Other Income
3
3
0
(2)
(2)
(2)
(2)
(3)
(3)
(3)
Pre-Tax Income
75
N/A
79
+5%
76
-4%
88
+17%
92
+5%
103
+11%
118
+15%
84
-29%
85
+2%
68
-20%
Net Income
Tax Provision
(8)
(11)
(9)
(12)
(12)
(14)
(17)
(11)
(10)
(5)
Income from Continuing Operations
67
68
67
76
80
89
102
73
76
63
Income to Minority Interest
(4)
(5)
(4)
1
(1)
(3)
1
(2)
(4)
(4)
Net Income (Common)
63
N/A
63
0%
63
+1%
77
+21%
79
+2%
86
+10%
103
+19%
71
-31%
72
+2%
59
-18%
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%

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