Greenland Technologies Holding Corporation
GTEC · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $83,945 | $90,333 | $90,831 | $98,840 |
| % Growth | -7.1% | -0.5% | -8.1% | – |
| Cost of Goods Sold | $61,412 | $65,757 | $70,996 | $79,246 |
| Gross Profit | $22,533 | $24,576 | $19,835 | $19,594 |
| % Margin | 26.8% | 27.2% | 21.8% | 19.8% |
| R&D Expenses | $2,936 | $5,424 | $5,787 | $5,527 |
| G&A Expenses | $4,854 | $6,053 | $5,459 | $3,949 |
| SG&A Expenses | $7,002 | $8,372 | $8,089 | $5,817 |
| Sales & Mktg Exp. | $2,149 | $2,320 | $2,630 | $1,868 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $9,939 | $13,797 | $13,876 | $11,344 |
| Operating Income | $12,594 | $10,779 | $5,959 | $8,250 |
| % Margin | 15% | 11.9% | 6.6% | 8.3% |
| Other Income/Exp. Net | $4,073 | -$34,088 | -$1,456 | $861 |
| Pre-Tax Income | $16,667 | -$23,309 | $4,502 | $9,111 |
| Tax Expense | $1,513 | $1,708 | $700 | $1,843 |
| Net Income | $14,067 | -$15,879 | $746 | $6,266 |
| % 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 | 13,595 | 13,230 | 11,887 | 10,841 |
| Weighted Avg Shares Out Dil | 13,595 | 13,230 | 11,887 | 10,841 |
| Supplemental Information | – | – | – | – |
| Interest Income | $864 | $143 | $57 | $68 |
| Interest Expense | $84 | $250 | $403 | $587 |
| Depreciation & Amortization | $2,245 | $2,191 | $2,436 | $2,512 |
| EBITDA | $18,996 | -$20,868 | $7,341 | $12,211 |
| % Margin | 22.6% | -23.1% | 8.1% | 12.4% |