China Green Agriculture Inc
NYSE:CGA
Income Statement
Earnings Waterfall
China Green Agriculture Inc
Revenue
|
112.2m
USD
|
Cost of Revenue
|
-92m
USD
|
Gross Profit
|
20.2m
USD
|
Operating Expenses
|
-36.8m
USD
|
Operating Income
|
-16.6m
USD
|
Other Expenses
|
260.7k
USD
|
Net Income
|
-16.3m
USD
|
Income Statement
China Green Agriculture Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
228
N/A
|
227
0%
|
231
+2%
|
233
+1%
|
234
+0%
|
248
+6%
|
257
+4%
|
263
+2%
|
266
+1%
|
269
+1%
|
268
0%
|
269
+0%
|
277
+3%
|
278
+1%
|
281
+1%
|
278
-1%
|
278
+0%
|
283
+2%
|
284
+0%
|
287
+1%
|
282
-2%
|
271
-4%
|
296
+9%
|
294
-1%
|
287
-2%
|
285
-1%
|
262
-8%
|
249
-5%
|
243
-3%
|
241
-1%
|
242
+0%
|
181
-25%
|
220
+21%
|
147
-33%
|
168
+15%
|
124
-26%
|
148
+20%
|
133
-11%
|
124
-6%
|
119
-4%
|
112
-6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(143)
|
(139)
|
(139)
|
(142)
|
(141)
|
(150)
|
(158)
|
(159)
|
(163)
|
(166)
|
(169)
|
(176)
|
(184)
|
(190)
|
(196)
|
(195)
|
(200)
|
(206)
|
(207)
|
(213)
|
(210)
|
(205)
|
(231)
|
(230)
|
(226)
|
(227)
|
(213)
|
(205)
|
(203)
|
(202)
|
(200)
|
(149)
|
(182)
|
(122)
|
(139)
|
(103)
|
(123)
|
(109)
|
(102)
|
(98)
|
(92)
|
|
Gross Profit |
85
N/A
|
88
+3%
|
92
+5%
|
91
-1%
|
94
+3%
|
98
+4%
|
100
+2%
|
104
+5%
|
104
0%
|
103
0%
|
100
-3%
|
93
-7%
|
92
-1%
|
89
-4%
|
86
-4%
|
83
-3%
|
78
-5%
|
78
-1%
|
77
0%
|
74
-4%
|
72
-4%
|
65
-9%
|
65
N/A
|
65
-1%
|
61
-5%
|
58
-6%
|
49
-15%
|
45
-9%
|
40
-11%
|
40
-1%
|
41
+5%
|
32
-23%
|
38
+18%
|
25
-35%
|
29
+19%
|
21
-28%
|
26
+21%
|
23
-9%
|
22
-6%
|
21
-2%
|
20
-6%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(27)
|
(34)
|
(44)
|
(51)
|
(61)
|
(64)
|
(59)
|
(62)
|
(63)
|
(64)
|
(63)
|
(60)
|
(60)
|
(55)
|
(52)
|
(51)
|
(49)
|
(45)
|
(45)
|
(44)
|
(38)
|
(37)
|
(39)
|
(46)
|
(60)
|
(89)
|
(136)
|
(178)
|
(197)
|
(207)
|
(175)
|
(148)
|
(135)
|
(101)
|
(113)
|
(69)
|
(77)
|
(43)
|
(36)
|
(36)
|
(37)
|
|
Selling, General & Administrative |
(27)
|
(34)
|
(44)
|
(51)
|
(56)
|
(58)
|
(59)
|
(62)
|
(63)
|
(64)
|
(63)
|
(60)
|
(60)
|
(55)
|
(53)
|
(51)
|
(49)
|
(46)
|
(45)
|
(44)
|
(38)
|
(37)
|
(39)
|
(46)
|
(60)
|
(89)
|
(136)
|
(178)
|
(196)
|
(206)
|
(174)
|
(148)
|
(129)
|
(95)
|
(113)
|
(69)
|
(77)
|
(43)
|
(36)
|
(36)
|
(37)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
58
N/A
|
53
-8%
|
48
-9%
|
41
-16%
|
33
-20%
|
34
+5%
|
41
+19%
|
42
+3%
|
41
-3%
|
39
-3%
|
37
-7%
|
33
-11%
|
32
-1%
|
34
+4%
|
33
-2%
|
32
-5%
|
29
-7%
|
32
+10%
|
32
0%
|
30
-7%
|
34
+12%
|
28
-17%
|
26
-8%
|
19
-27%
|
1
-94%
|
(31)
N/A
|
(87)
-181%
|
(134)
-54%
|
(157)
-17%
|
(167)
-7%
|
(133)
+20%
|
(116)
+13%
|
(98)
+16%
|
(77)
+22%
|
(84)
-9%
|
(48)
+43%
|
(52)
-8%
|
(19)
+62%
|
(14)
+30%
|
(15)
-9%
|
(17)
-12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
(2)
|
(5)
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
1
|
0
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
2
|
2
|
2
|
2
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
57
N/A
|
52
-9%
|
45
-13%
|
34
-26%
|
31
-9%
|
32
+6%
|
36
+10%
|
40
+14%
|
39
-3%
|
38
-3%
|
36
-6%
|
32
-10%
|
32
N/A
|
34
+4%
|
33
-1%
|
31
-5%
|
29
-7%
|
32
+8%
|
31
-2%
|
29
-7%
|
33
+13%
|
27
-16%
|
25
-8%
|
18
-28%
|
1
-97%
|
(31)
N/A
|
(87)
-178%
|
(134)
-54%
|
(157)
-17%
|
(168)
-7%
|
(134)
+20%
|
(122)
+9%
|
(97)
+20%
|
(75)
+23%
|
(82)
-9%
|
(46)
+43%
|
(50)
-8%
|
(19)
+62%
|
(13)
+30%
|
(15)
-9%
|
(16)
-12%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(11)
|
(11)
|
(10)
|
(8)
|
(7)
|
(8)
|
(8)
|
(9)
|
(9)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(7)
|
(5)
|
(3)
|
(3)
|
(2)
|
(3)
|
(6)
|
(4)
|
(3)
|
(4)
|
(2)
|
1
|
2
|
2
|
2
|
0
|
0
|
0
|
|
Income from Continuing Operations |
46
|
42
|
36
|
26
|
23
|
25
|
28
|
31
|
31
|
30
|
28
|
25
|
25
|
26
|
26
|
25
|
23
|
25
|
24
|
22
|
26
|
21
|
18
|
12
|
(5)
|
(34)
|
(90)
|
(137)
|
(160)
|
(173)
|
(138)
|
(125)
|
(101)
|
(77)
|
(81)
|
(44)
|
(48)
|
(17)
|
(13)
|
(15)
|
(16)
|
|
Net Income (Common) |
46
N/A
|
42
-10%
|
36
-15%
|
26
-28%
|
23
-9%
|
25
+6%
|
28
+11%
|
31
+14%
|
31
-3%
|
30
-3%
|
28
-5%
|
25
-12%
|
25
+1%
|
26
+5%
|
26
0%
|
25
-3%
|
23
-9%
|
25
+10%
|
25
-2%
|
(7)
N/A
|
(3)
+55%
|
(8)
-171%
|
(11)
-30%
|
12
N/A
|
(5)
N/A
|
(34)
-630%
|
(90)
-161%
|
(137)
-53%
|
(160)
-17%
|
(173)
-8%
|
(138)
+20%
|
(120)
+13%
|
(104)
+13%
|
(87)
+16%
|
(98)
-13%
|
(52)
+47%
|
(55)
-7%
|
(17)
+69%
|
(13)
+23%
|
(15)
-9%
|
(16)
-12%
|
|
EPS (Diluted) |
18.52
N/A
|
15.48
-16%
|
13.18
-15%
|
9.8
-26%
|
8.62
-12%
|
8.85
+3%
|
9.48
+7%
|
11.21
+18%
|
10.16
-9%
|
9.54
-6%
|
9.03
-5%
|
7.96
-12%
|
8.03
+1%
|
8.41
+5%
|
8.12
-3%
|
7.87
-3%
|
7.15
-9%
|
7.87
+10%
|
7.68
-2%
|
-2.15
N/A
|
-0.96
+55%
|
-2.54
-165%
|
-3.3
-30%
|
3.42
N/A
|
-1.04
N/A
|
-6.23
-499%
|
-14.68
-136%
|
-24.42
-66%
|
-25.06
-3%
|
-27.07
-8%
|
-21.54
+20%
|
-17.48
+19%
|
-12.23
+30%
|
-10.26
+16%
|
-10.52
-3%
|
-4
+62%
|
-4.16
-4%
|
-1.28
+69%
|
-1
+22%
|
-1.09
-9%
|
-1.22
-12%
|