Greentown Management Holdings Co Ltd
OTC:GRMHF
Greentown Management Holdings Co Ltd
OTC:GRMHF
Price:
0.5001
USD
Market Closed
Market Cap:
$983.6m
Income Statement
Earnings Waterfall
Greentown Management Holdings Co Ltd
Greentown Management Holdings Co Ltd
Income Statement
Greentown Management Holdings Co Ltd
Greentown Management Holdings Co Ltd
Currency: CNY
| Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||
| Interest Expense |
1
|
3
|
6
|
7
|
6
|
6
|
5
|
4
|
5
|
0
|
|
| Revenue |
1 813
N/A
|
2 079
+15%
|
2 243
+8%
|
2 421
+8%
|
2 656
+10%
|
2 946
+11%
|
3 302
+12%
|
3 423
+4%
|
3 441
+1%
|
3 146
-9%
|
|
| Gross Profit | |||||||||||
| Cost of Revenue |
(947)
|
(1 040)
|
(1 203)
|
(1 259)
|
(1 267)
|
(1 386)
|
(1 580)
|
(1 647)
|
(1 736)
|
(1 750)
|
|
| Gross Profit |
866
N/A
|
1 039
+20%
|
1 041
+0%
|
1 162
+12%
|
1 389
+19%
|
1 560
+12%
|
1 722
+10%
|
1 776
+3%
|
1 706
-4%
|
1 396
-18%
|
|
| Operating Income | |||||||||||
| Operating Expenses |
(371)
|
(474)
|
(470)
|
(494)
|
(672)
|
(695)
|
(674)
|
(676)
|
(696)
|
(640)
|
|
| Selling, General & Administrative |
(380)
|
(488)
|
(482)
|
(509)
|
(631)
|
(628)
|
(661)
|
(692)
|
(647)
|
(607)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(24)
|
0
|
|
| Other Operating Expenses |
9
|
13
|
12
|
15
|
(41)
|
(67)
|
(13)
|
16
|
(25)
|
(33)
|
|
| Operating Income |
495
N/A
|
565
+14%
|
570
+1%
|
668
+17%
|
716
+7%
|
865
+21%
|
1 048
+21%
|
1 100
+5%
|
1 010
-8%
|
756
-25%
|
|
| Pre-Tax Income | |||||||||||
| Interest Income Expense |
64
|
110
|
150
|
181
|
208
|
186
|
128
|
131
|
103
|
63
|
|
| Non-Reccuring Items |
(34)
|
(4)
|
2
|
(5)
|
1
|
0
|
2
|
5
|
(76)
|
(82)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
|
| Pre-Tax Income |
525
N/A
|
670
+28%
|
722
+8%
|
844
+17%
|
925
+10%
|
1 052
+14%
|
1 177
+12%
|
1 236
+5%
|
1 037
-16%
|
737
-29%
|
|
| Net Income | |||||||||||
| Tax Provision |
(117)
|
(140)
|
(152)
|
(184)
|
(189)
|
(220)
|
(197)
|
(226)
|
(247)
|
(164)
|
|
| Income from Continuing Operations |
408
|
530
|
571
|
660
|
735
|
832
|
981
|
1 010
|
791
|
572
|
|
| Income to Minority Interest |
27
|
22
|
(5)
|
(5)
|
9
|
26
|
(7)
|
(9)
|
11
|
(16)
|
|
| Net Income (Common) |
439
N/A
|
575
+31%
|
565
-2%
|
656
+16%
|
745
+14%
|
857
+15%
|
974
+14%
|
1 001
+3%
|
801
-20%
|
556
-31%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.28
+8%
|
0.29
+4%
|
0.34
+17%
|
0.38
+12%
|
0.43
+13%
|
0.49
+14%
|
0.5
+2%
|
0.4
-20%
|
0.28
-30%
|
|
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