G
Greenworks Jiangsu Co Ltd
SZSE:301260
Greenworks Jiangsu Co Ltd
SZSE:301260
Price:
15.69
CNY
-0.51%
Market Closed
Market Cap:
¥7.6B
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Income Statement
Earnings Waterfall
Greenworks Jiangsu Co Ltd
Greenworks Jiangsu Co Ltd
Income Statement
Greenworks Jiangsu Co Ltd
Greenworks Jiangsu Co Ltd
Currency: CNY
| Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||
| Interest Expense |
76
|
109
|
69
|
92
|
89
|
85
|
90
|
0
|
0
|
|
| Revenue |
3 475
N/A
|
4 617
+33%
|
3 672
-20%
|
5 028
+37%
|
5 129
+2%
|
5 426
+6%
|
5 325
-2%
|
5 411
+2%
|
5 274
-3%
|
|
| Gross Profit | ||||||||||
| Cost of Revenue |
(2 419)
|
(3 592)
|
(2 818)
|
(3 866)
|
(4 000)
|
(4 042)
|
(3 865)
|
(3 899)
|
(3 707)
|
|
| Gross Profit |
1 057
N/A
|
1 025
-3%
|
854
-17%
|
1 162
+36%
|
1 129
-3%
|
1 383
+22%
|
1 460
+6%
|
1 512
+4%
|
1 567
+4%
|
|
| Operating Income | ||||||||||
| Operating Expenses |
(1 045)
|
(1 610)
|
(1 150)
|
(1 501)
|
(1 418)
|
(1 397)
|
(1 419)
|
(1 530)
|
(1 707)
|
|
| Selling, General & Administrative |
(849)
|
(1 333)
|
(1 035)
|
(1 322)
|
(1 248)
|
(1 119)
|
(1 157)
|
(1 236)
|
(1 381)
|
|
| Research & Development |
(174)
|
(211)
|
(128)
|
(188)
|
(160)
|
(206)
|
(222)
|
(231)
|
(264)
|
|
| Depreciation & Amortization |
0
|
(69)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(22)
|
3
|
12
|
8
|
(11)
|
(1)
|
(40)
|
(62)
|
(61)
|
|
| Operating Income |
12
N/A
|
(586)
N/A
|
(296)
+49%
|
(339)
-15%
|
(288)
+15%
|
(14)
+95%
|
42
N/A
|
(18)
N/A
|
(140)
-674%
|
|
| Pre-Tax Income | ||||||||||
| Interest Income Expense |
(31)
|
(24)
|
(80)
|
(42)
|
(79)
|
140
|
144
|
162
|
184
|
|
| Non-Reccuring Items |
1
|
(0)
|
2
|
3
|
2
|
1
|
1
|
2
|
1
|
|
| Total Other Income |
2
|
(1)
|
(2)
|
(2)
|
(6)
|
(39)
|
(39)
|
(43)
|
(37)
|
|
| Pre-Tax Income |
(16)
N/A
|
(612)
-3 633%
|
(376)
+38%
|
(380)
-1%
|
(371)
+2%
|
88
N/A
|
148
+68%
|
102
-31%
|
8
-92%
|
|
| Net Income | ||||||||||
| Tax Provision |
47
|
137
|
86
|
80
|
81
|
(1)
|
(13)
|
(3)
|
(19)
|
|
| Income from Continuing Operations |
30
|
(474)
|
(291)
|
(299)
|
(290)
|
87
|
135
|
99
|
(11)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
(0)
|
1
|
1
|
0
|
1
|
|
| Net Income (Common) |
31
N/A
|
(474)
N/A
|
(291)
+39%
|
(299)
-3%
|
(290)
+3%
|
88
N/A
|
136
+55%
|
99
-27%
|
(10)
N/A
|
|
| EPS (Diluted) |
0.06
N/A
|
-1.02
N/A
|
-0.59
+42%
|
-0.61
-3%
|
-0.61
N/A
|
0.18
N/A
|
0.27
+50%
|
0.2
-26%
|
-0.02
N/A
|
|
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