Greenland Technologies Holding Corporation
GTEC · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $23,402 | $21,720 | $21,678 | $19,370 |
| % Growth | 7.7% | 0.2% | 11.9% | – |
| Cost of Goods Sold | $15,828 | $15,969 | $15,017 | $14,224 |
| Gross Profit | $7,574 | $5,751 | $6,661 | $5,146 |
| % Margin | 32.4% | 26.5% | 30.7% | 26.6% |
| R&D Expenses | $561 | $444 | $81 | $388 |
| G&A Expenses | $1,515 | $6,627 | $1,439 | $269 |
| SG&A Expenses | $1,947 | $7,630 | $1,771 | $1,005 |
| Sales & Mktg Exp. | $433 | $1,004 | $332 | $737 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,508 | $8,074 | $1,852 | $1,393 |
| Operating Income | $5,066 | -$2,323 | $4,809 | $3,753 |
| % Margin | 21.6% | -10.7% | 22.2% | 19.4% |
| Other Income/Exp. Net | $2,440 | $412 | $632 | $2,273 |
| Pre-Tax Income | $7,506 | -$1,911 | $5,441 | $6,026 |
| Tax Expense | $920 | $849 | $878 | $674 |
| Net Income | $5,733 | -$3,225 | $4,004 | $7,598 |
| % Margin | 24.5% | -14.8% | 18.5% | 39.2% |
| EPS | 0.33 | -0.2 | 0.29 | 0.56 |
| % Growth | 265% | -169% | -48.2% | – |
| EPS Diluted | 0.33 | -0.2 | 0.29 | 0.56 |
| Weighted Avg Shares Out | 17,394 | 16,100 | 13,595 | 13,595 |
| Weighted Avg Shares Out Dil | 17,394 | 16,100 | 13,595 | 13,595 |
| Supplemental Information | – | – | – | – |
| Interest Income | $429 | $171 | $141 | $242 |
| Interest Expense | $0 | $0 | $0 | -$5 |
| Depreciation & Amortization | $521 | $521 | $517 | $592 |
| EBITDA | $8,027 | -$1,390 | $5,958 | $6,613 |
| % Margin | 34.3% | -6.4% | 27.5% | 34.1% |