China Green Agriculture I...
1.98
0.01 (0.51%)
At close: Nov 25, 2024, 9:00 PM

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY24 FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07
Revenue 95.85M 124.14M 168.45M 231.41M 249.24M 294.32M 287.05M 285.21M 268.79M 263.35M 233.40M 216.90M 217.52M 179.72M 52.09M 35.21M 22.60M n/a
Cost of Revenue 76.12M 102.22M 139.24M 191.83M 204.49M 229.68M 212.94M 201.44M 175.76M 159.40M 142.20M 137.51M 138.25M 116.10M 21.14M 14.71M 9.79M n/a
Gross Profit 19.72M 21.92M 29.21M 39.58M 44.75M 64.64M 74.11M 83.77M 93.03M 103.96M 91.20M 79.38M 79.28M 63.62M 30.95M 20.50M 12.81M n/a
Operating Income -28.85M -13.61M -83.80M -113.75M -134.17M 18.80M 29.80M 31.98M 32.59M 41.71M 35.32M 55.39M 53.93M 42.11M 24.93M 17.09M 9.32M -22.31K
Interest Income 194.40K 258.25K 194.23K 107.40K 176.80K 321.64K 502.73K 318.40K 485.67K 302.48K 140.31K 310.72K 364.54K 282.73K 275.45K 334.95K 50.11K n/a
Pretax Income -28.82M -13.38M -81.81M -113.46M -134.41M 18.09M 28.88M 31.66M 32.08M 40.36M 33.58M 54.96M 52.76M 41.95M 25.08M 16.80M 8.47M -22.31K
Net Income -28.41M -13.28M -80.52M -118.57M -136.75M 11.59M -6.93M 25.15M 24.70M 31.45M 25.51M 44.77M 41.96M 32.91M 21.29M 14.46M 7.78M -22.31K
Selling & General & Admin 48.57M 35.53M 113.00M 153.32M 178.92M 45.84M 44.31M 51.79M 60.44M 62.24M 50.72M 24.00M 25.35M 21.51M 6.03M 3.41M 3.49M 22.31K
Research & Development n/a n/a n/a n/a n/a n/a n/a n/a 192.81K 190.98K 207.25K 1.01M 3.63M n/a n/a n/a n/a n/a
Other Expenses n/a 271.11K 2.05M 442.55K -107.58K -443.53K -499.86K -82.49K -5.47K 59.18K -501.50K 613.01K n/a n/a 1.00 n/a 1.64M n/a
Operating Expenses 48.57M 35.53M 113.00M 153.32M 178.92M 45.84M 44.31M 51.79M 60.44M 62.24M 50.72M 24.00M 25.35M 21.51M 6.03M 3.41M 3.49M 22.31K
Interest Expense 292.19K 295.80K 256.79K 266.51K 304.07K 595.13K 592.15K 549.65K 995.96K 1.71M 1.38M 1.35M 1.59M 466.91K 112.47K 634.19K 933.05K 3.00
Selling & Marketing Expenses 7.79M 8.33M 11.20M 14.47M 13.90M 23.27M 19.81M 32.47M 48.60M 50.91M 36.20M 14.37M 11.55M 7.12M 2.20M 1.41M 927.28K n/a
Cost & Expenses 124.70M 137.75M 252.25M 345.16M 383.42M 275.52M 257.25M 253.24M 236.19M 221.64M 192.92M 161.51M 163.60M 137.61M 27.16M 18.12M 13.29M 22.31K
Income Tax -410.65K -97.82K -1.29M 5.11M 2.34M 6.50M 35.85M 6.51M 7.37M 8.92M 8.06M 10.18M 10.80M 9.04M 3.79M 2.33M 692.47K n/a
Shares Outstanding (Basic) 13.94M 13.25M 9.35M 6.85M 5.62M 3.39M 3.22M 3.17M 3.06M 2.83M 2.62M 2.31M 2.25M 2.16M 1.96M 1.54M 1.53M 25.64K
Shares Outstanding (Diluted) 13.94M 13.25M 9.35M 6.85M 5.62M 3.39M 3.22M 3.17M 3.06M 2.83M 2.62M 2.31M 2.25M 2.16M 1.96M 1.54M 1.53M 25.64K
EPS (Basic) -2.04 -1 -8.61 -17.32 -24.33 3.42 -2.15 7.92 8.04 11.16 9.72 19.32 18.72 15.24 10.92 9.36 5.08 -0.87
EPS (Diluted) -2.04 -1 -8.61 -17.32 -24.33 3.42 -2.15 7.92 8.04 11.16 9.72 19.32 18.72 15.24 10.92 9.36 5.08 -0.87
EBITDA -25.80M -10.68M -78.42M -117.93M -133.15M 23.60M 36.01M 63.60M 73.38M 89.78M 68.22M 71.07M 60.34M 48.17M 27.79M 19.03M 10.50M 8.04M
Depreciation & Amortization 2.72M 2.40M 3.14M 3.81M 4.70M 4.92M 6.20M 31.84M 40.31M 47.71M 33.26M 14.76M 5.99M 5.75M 2.60M 1.60M 1.09M n/a

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