Greenland Technologies Holding Corporation
GTEC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $84 | $90 | $91 | $99 |
| % Growth | -7.1% | -0.5% | -8.1% | – |
| Cost of Goods Sold | $61 | $66 | $71 | $79 |
| Gross Profit | $23 | $25 | $20 | $20 |
| % Margin | 26.8% | 27.2% | 21.8% | 19.8% |
| R&D Expenses | $3 | $5 | $6 | $6 |
| G&A Expenses | $5 | $6 | $5 | $4 |
| SG&A Expenses | $7 | $8 | $8 | $6 |
| Sales & Mktg Exp. | $2 | $2 | $3 | $2 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $10 | $14 | $14 | $11 |
| Operating Income | $13 | $11 | $6 | $8 |
| % Margin | 15% | 11.9% | 6.6% | 8.3% |
| Other Income/Exp. Net | $4 | -$34 | -$1 | $1 |
| Pre-Tax Income | $17 | -$23 | $5 | $9 |
| Tax Expense | $2 | $2 | $1 | $2 |
| Net Income | $14 | -$16 | $1 | $6 |
| % Margin | 16.8% | -17.6% | 0.8% | 6.3% |
| EPS | 1.03 | -1.2 | 0.063 | 0.58 |
| % Growth | 185.8% | -2,013.9% | -89.2% | – |
| EPS Diluted | 1.03 | -1.2 | 0.063 | 0.58 |
| Weighted Avg Shares Out | 14 | 13 | 12 | 11 |
| Weighted Avg Shares Out Dil | 14 | 13 | 12 | 11 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $1 |
| Depreciation & Amortization | $2 | $2 | $2 | $3 |
| EBITDA | $19 | -$21 | $7 | $12 |
| % Margin | 22.6% | -23.1% | 8.1% | 12.4% |