GreenTech
688466.SSGreenTech Environmental Co., Ltd. Price (688466.SS)
$17.77
-1.0579%Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
122,018,781
(0.6824)%2023 - Income Statement Summary
| Revenue | 572.75M USD |
| Cost of Revenue | 348.59M USD |
| Gross Profit | 224.16M USD |
| Operating Expenses | 137.61M USD |
| Operating Income | 86.56M USD |
| Other Expenses | 84.91M USD |
| Net Income | 70.77M USD |
Income Statement
GreenTech Environmental Co., Ltd.Currency: CNY
| YEAR | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
166,673,325.00
+0% |
262,867,116.00
+58% |
402,146,376.00
+53% |
504,557,542.00
+25% |
557,212,040.00
+10% |
559,511,480.00
+0% |
670,890,900.00
+20% |
572,754,987.00
-15% |
|||||||||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 111,447,541.00 | 176,642,554.00 | 257,650,779.00 | 332,907,091.00 | 385,060,600.00 | 378,244,774.00 | 442,050,684.00 | 348,590,103.00 | |||||||||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
55,225,784.00
+0% |
86,224,562.00
+56% |
144,495,597.00
+68% |
171,650,451.00
+19% |
172,151,440.00
+0% |
181,266,706.00
+5% |
228,840,216.00
+26% |
224,164,884.00
-2% |
|||||||||||
| Gross Profit Ratio | (0.33%) | (0.33%) | (0.36%) | (0.34%) | (0.31%) | (0.32%) | (0.34%) | (0.39%) | |||||||||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 6,098,230.00 | 9,965,085.00 | 20,872,167.00 | 17,500,919.00 | 19,306,822.00 | 20,329,498.00 | 21,874,602.00 | 25,396,476.00 | |||||||||||
| General and Administrative | 17,463,845.00 | 5,556,151.00 | 7,126,523.00 | 11,428,236.00 | 10,880,061.00 | 51,360,238.00 | 62,252,354.00 | 15,101,766.00 | |||||||||||
| Selling, General & Admin... | 23,377,062.00 | 14,477,948.00 | 16,436,469.00 | 26,103,431.00 | 26,004,708.00 | 73,256,584.00 | 81,868,428.00 | 27,299,753.00 | |||||||||||
| Selling & Marketing Exp... | 5,913,217.00 | 8,921,797.00 | 9,309,945.00 | 14,675,195.00 | 15,124,647.00 | 21,896,346.00 | 19,616,074.00 | 12,197,987.00 | |||||||||||
| Depreciation and Amortiz... | 3,348,750.00 | 3,371,200.00 | 4,478,700.00 | 4,637,986.00 | 5,189,932.00 | 15,836,565.00 | 34,963,233.00 | 38,057,093.00 | |||||||||||
| Other Expenses | 1,184,283.00 | -253,077.02 | -49,592.29 | 28,501,417.00 | 35,520,753.00 | 9,520,030.00 | 10,685,555.00 | 84,913,045.00 | |||||||||||
| Total Operating Expenses | 31,221,403.00 | 40,630,607.00 | 59,535,425.00 | 72,105,768.00 | 80,832,284.00 | 103,106,113.00 | 114,428,586.00 | 137,609,274.00 | |||||||||||
| Cost and Exponses | 142,668,944.00 | 217,273,161.00 | 317,186,205.00 | 405,012,859.00 | 465,892,884.00 | 481,350,887.00 | 556,479,271.00 | 486,199,377.00 | |||||||||||
| Operating Income | |||||||||||||||||||
| Operating Income |
16,966,995.00
+0% |
41,663,763.00
+146% |
78,516,602.00
+88% |
89,435,125.00
+14% |
82,547,313.00
-8% |
71,640,261.00
-13% |
90,384,873.00
+26% |
86,555,610.00
-4% |
|||||||||||
| Operating Income Ratio | (0.10%) | (0.16%) | (0.20%) | (0.18%) | (0.15%) | (0.13%) | (0.13%) | (0.15%) | |||||||||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | 0.00 | 158,881.00 | 296,588.00 | 568,534.00 | 5,199,227.00 | 5,106,347.00 | 2,964,500.00 | 3,473,946.00 | |||||||||||
| Interest Expenses | 2,385,087.00 | 1,922,509.00 | 2,157,559.00 | 1,160,199.00 | 1,159,275.00 | 1,301,782.00 | 3,633,899.00 | 8,668,320.00 | |||||||||||
| Total Other Income/Exp... | 1,184,284.00 | -253,077.00 | -49,592.00 | 1,672,068.00 | 1,411,128.00 | 3,190,492.00 | -2,034,887.00 | -2,663,134.00 | |||||||||||
| EBITDA | |||||||||||||||||||
| EBITDA | 23,977,503.00 | 46,698,169.00 | 85,488,343.00 | 96,847,447.00 | 90,479,811.00 | 92,647,676.00 | 127,506,117.00 | 130,797,055.00 | |||||||||||
| EBITDA ratio | (0.15%) | (0.18%) | (0.23%) | (0.21%) | (0.19%) | (0.19%) | (0.23%) | (0.23%) | |||||||||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 18,151,279.00 | 41,410,686.00 | 78,467,010.00 | 91,107,193.00 | 83,958,441.00 | 74,830,753.00 | 88,349,986.00 | 83,892,476.00 | |||||||||||
| Income Before Tax Ratio | (0.11%) | (0.16%) | (0.20%) | (0.18%) | (0.15%) | (0.13%) | (0.13%) | (0.15%) | |||||||||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 1,801,339.00 | 5,615,230.00 | 11,702,715.00 | 14,219,568.00 | 9,889,704.00 | 8,455,860.00 | 12,133,938.00 | 10,692,865.00 | |||||||||||
| Net Income | |||||||||||||||||||
| Net Income | 16,544,972.00
+0% |
35,441,998.00
+114% |
66,967,736.00
+89% |
74,719,885.00
+12% |
71,624,793.00
-4% |
62,300,398.00
-13% |
76,785,749.00
+23% |
70,770,893.00
-8% |
|||||||||||
| Net Income Ratio | (0.10%) | (0.13%) | (0.17%) | (0.15%) | (0.13%) | (0.11%) | (0.11%) | (0.12%) | |||||||||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.35 | 0.39 | 0.87 | 0.61 | 0.58 | 0.51 | 0.63 | 0.58 | |||||||||||
| Diluted EPS | 0.35 | 0.39 | 0.87 | 0.61 | 0.58 | 0.51 | 0.63 | 0.58 | |||||||||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 47,271,349.00 | 90,490,208.00 | 76,974,410.00 | 123,312,004.00 | 123,312,004.00 | 123,312,004.00 | 122,857,202.00 | 122,018,781.00 | |||||||||||
| Diluted Share Outstanding | 39,392,791.00 | 75,408,507.00 | 76,974,410.00 | 123,312,004.00 | 123,312,004.00 | 123,312,004.00 | 122,857,202.00 | 122,018,781.00 | |||||||||||