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Greenworks Jiangsu Co Ltd
SZSE:301260

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Greenworks Jiangsu Co Ltd
SZSE:301260
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Price: 16.86 CNY -1.35% Market Closed
Market Cap: 8.1B CNY

Income Statement

Earnings Waterfall
Greenworks Jiangsu Co Ltd

Revenue
5.3B CNY
Cost of Revenue
-3.7B CNY
Gross Profit
1.6B CNY
Operating Expenses
-1.7B CNY
Operating Income
-139.8m CNY
Other Expenses
129.4m CNY
Net Income
-10.3m CNY

Income Statement
Greenworks Jiangsu Co Ltd

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Income Statement
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