Greenland Reports 64% YoY Increase in 1Q 2024 Net Income Per Share
Greenland Reports 64% YoY Increase in 1Q 2024 Net Income Per Share
- Drives Year-over-Year Revenue Growth and Gross Margin Expansion
- Achieves Major Milestone with Sales to Maryland'sPort of Baltimore
- Accelerates Expansion of the HEVI Authorized Service Provider (ASP) National Network
- 推動收入同比增長和毛利率增長
- 通過銷售馬里蘭州巴爾的摩港實現重大里程碑
- 加速 HEVI 授權服務提供商 (ASP) 全國網絡的擴展
EAST WINDSOR, N.J., May 16, 2024 /PRNewswire/ -- Greenland Technologies Holding Corporation (Nasdaq: GTEC) ("Greenland" or the "Company"), a technology developer and manufacturer of electric industrial vehicles and drivetrain systems for material handling machineries and vehicles, today announced its unaudited financial results for the first quarter ended March 31, 2024.
新澤西州東溫莎,2024年5月16日 /PRNewswire/ — 電動工業車輛和物料搬運機械和車輛傳動系統技術開發和製造商格陵蘭科技控股公司(納斯達克股票代碼:GTEC)(“格陵蘭” 或 “公司”)今天公佈了截至2024年3月31日的第一季度未經審計的財務業績。
Raymond Wang, Chief Executive Officer of Greenland, said, "In the first quarter of 2024, we achieved a remarkable 64% year-over-year increase in our net income per share, driven by our focused execution of both short-term and long-term business strategies. Our electric vehicle (EV) sales are gaining significant traction, thanks to our strategic investments in developing a highly competitive lineup of electric industrial vehicles. These vehicles not only provide customers with the power and features necessary for their operations but also offer a renewable footprint and compelling return on investment. Furthermore, the expansion of our HEVI Authorized Service Provider ("ASP") national network is proving to be immensely beneficial. This network enhances confidence among HEVI owners, ensuring they have access to a robust and reliable service and support infrastructure wherever they operate. Our success in expanding our ASP national network is a key reason we have been building business momentum and have been able to secure numerous purchase agreements for our GEL-5000 and GEL-1800 all-electric loaders."
綠地首席執行官雷蒙德·王表示:“在2024年第一季度,在我們集中執行短期和長期業務戰略的推動下,我們的每股淨收益同比增長了64%。由於我們對開發極具競爭力的電動工業車輛陣容進行了戰略投資,我們的電動汽車(EV)銷售獲得了巨大的吸引力。這些車輛不僅爲客戶提供運營所需的動力和功能,而且還提供可再生的佔地面積和可觀的投資回報率。此外,事實證明,我們的HEVI授權服務提供商(“ASP”)全國網絡的擴張是非常有益的。該網絡增強了HEVI所有者的信心,確保他們在任何地方運營都能獲得強大而可靠的服務和支持基礎設施。我們成功擴大 ASP 全國網絡是我們保持業務勢頭並能夠爲 GEL-5000 和 GEL-1800 全電動裝載機獲得大量購買協議的關鍵原因。”
"In light of our significant progress and accelerating growth, the response from our customers and partners has been overwhelmingly positive, as they share in our dedication to excellence. We are thrilled about all of our pivotal strategic developments and eagerly anticipate providing further updates as we progress forward, as we strive to unlock value for all shareholders."
“鑑於我們取得的重大進展和加速的增長,我們的客戶和合作夥伴的反應非常積極,因爲他們與我們一樣致力於追求卓越。我們對所有關鍵戰略發展感到興奮,並熱切期待在我們努力爲所有股東釋放價值的同時,隨着我們的前進,我們將提供進一步的最新情況。”
Jing Jin, Chief Financial Officer of Greenland, commented, "We started 2024 on a high note, with positive advancements in key financial metrics, strides in our long-term growth strategy, and a robust balance sheet to bolster our expansion initiatives. While we acknowledge challenges such as heightened shipping costs, credit losses, and staffing expenses associated with our expansion, we are optimistic that these headwinds will gradually ease as we progress through the year. This, in turn, we believe, will fuel additional profitable growth and enhance shareholder value."
綠地首席財務官金靜評論說:“我們在2024年開始時表現良好,關鍵財務指標取得了積極進展,長期增長戰略取得了長足的進步,資產負債表也強勁地支持了我們的擴張計劃。儘管我們承認諸如運輸成本上漲、信貸損失和與擴張相關的人員開支等挑戰,但我們樂觀地認爲,隨着我們今年的進展,這些不利因素將逐漸緩解。我們認爲,這反過來將推動額外的盈利增長並提高股東價值。”
Financial Highlights
Fi財務亮點
Greenland's revenue was $22.72 million for the three months ended March 31, 2024, representing an increase of $0.57 million, or 2.6%, as compared to $22.15 million for the three months ended March 31, 2023. The increase in revenue was primarily a result of the increase in the Company's sales volume, driven by increasing market demand for transmission products for the three months ended March 31, 2024. On an RMB basis, revenue for the three months ended March 31, 2024 increased by approximately 7.8% as compared to the three months ended March 31, 2023.
截至2024年3月31日的三個月,格陵蘭島的收入爲2272萬美元,與截至2023年3月31日的三個月的2215萬美元相比,增長了57萬美元,增長了2.6%。收入的增長主要是由於截至2024年3月31日的三個月中變速箱產品的市場需求增加所推動的,公司的銷量增加。按人民幣計算,截至2024年3月31日的三個月收入與截至2023年3月31日的三個月相比增長了約7.8%。
Greenland's gross profit was $5.65 million for the three months ended March 31, 2024, representing an increase of $0.13 million, or 2.2%, as compared to $5.52 million for the three months ended March 31, 2023. For the three months ended March 31, 2024 and 2023, Greenland's gross margins were 24.9%. The increase in gross profit in the three months ended March 31, 2024 compared to the three months ended March 31, 2023 was primarily due to the increase in sales volume.
截至2024年3月31日的三個月,格陵蘭島的毛利爲565萬美元,與截至2023年3月31日的三個月的552萬美元相比,增長了13萬美元,增長了2.2%。在截至2024年3月31日和2023年3月31日的三個月中,格陵蘭島的毛利率爲24.9%。與截至2023年3月31日的三個月相比,截至2024年3月31日的三個月的毛利增長主要是由於銷量的增加。
Greenland's cost of goods sold consists primarily of material costs, freight charges, purchasing and receiving costs, inspection costs, internal transfer costs, wages, employee compensation, amortization, depreciation and related costs, which are directly attributable to the Company's manufacturing activities. The write down of inventory using the net realizable value impairment test is also recorded in cost of goods sold. The total cost of goods sold was $17.08 million for the three months ended March 31, 2024, representing an increase of $0.45 million, or 2.7%, as compared to $16.63 million for the three months ended March 31, 2023. Cost of goods sold increased due to the increase in sales volume.
格陵蘭島的商品銷售成本主要包括材料成本、運費、購買和接收成本、檢驗成本、內部轉移成本、工資、員工薪酬、攤銷、折舊和相關成本,這些成本直接歸因於公司的製造活動。使用淨可變現價值減值測試減記的庫存也記錄在銷售成本中。截至2024年3月31日的三個月,商品總銷售成本爲1708萬美元,與截至2023年3月31日的三個月的1,663萬美元相比,增加了45萬美元,增長了2.7%。由於銷量的增加,商品銷售成本增加。
Total operating expenses were $3.72 million, an increase of 18.1% from $3.15 million in the first quarter of 2023. The increase was primarily due to higher shipping fees, staffing costs and general and administrative expenses.
總運營支出爲372萬美元,較2023年第一季度的315萬美元增長了18.1%。增加的主要原因是運費、人事費用以及一般和管理費用增加。
Income from operations for the three months ended March 31, 2024 was $1.93 million, representing a decrease of $0.44 million, as compared to that of $2.37 million for the three months ended March 31, 2023.
截至2024年3月31日的三個月,運營收入爲193萬美元,與截至2023年3月31日的三個月的237萬美元相比,減少了44萬美元。
Net income was $3.57 million for the three months ended March 31, 2024, representing an increase of $1.11 million, as compared to that of $2.46 million for the three months ended March 31, 2023. Net income was $0.18 per basic and diluted share for the three months ended March 31, 2024, representing an increase of 64%, as compared to $0.11 for the three months ended March 31, 2023.
截至2024年3月31日的三個月,淨收入爲357萬美元,與截至2023年3月31日的三個月的246萬美元相比,增加了111萬美元。截至2024年3月31日的三個月,基本和攤薄後每股淨收益爲0.18美元,與截至2023年3月31日的三個月0.11美元相比,增長了64%。
Cash equivalents refers to all highly liquid investments purchased with original maturity of three months or less. As of March 31, 2024, Greenland had $15.99 million of cash and cash equivalents, a decrease of approximately $7.00 million, or 30.44%, as compared to $22.98 million as of December 31, 2023. The decrease of cash and cash equivalents was mainly due to an increase in notes receivables and fixed deposit, as compared to that as of December 31, 2023.
現金等價物是指購買的初始到期日爲三個月或更短的所有高流動性投資。截至2024年3月31日,格陵蘭島擁有1,599萬美元的現金及現金等價物,與截至2023年12月31日的2298萬美元相比,減少了約70萬美元,下降了30.44%。與2023年12月31日相比,現金和現金等價物的減少主要是由於應收票據和定期存款的增加。
As of March 31, 2024, Greenland had approximately $22.58 million of accounts receivables, an increase of $5.23 million, or 30.14%, as compared to $17.35 million as of December 31, 2023. The increase in accounts receivables was due to the increase in the Company's sales volume and slowed down efforts in receivables collections. Greenland recorded $1.42 million and $0.87 million of allowance for expected credit losses as of March 31, 2024 and December 31, 2023, respectively.
截至2024年3月31日,格陵蘭島的應收賬款約爲2258萬美元,與截至2023年12月31日的1,735萬美元相比,增加了523萬美元,增長了30.14%。應收賬款的增加是由於公司銷售量的增加以及應收賬款收款方面的工作放緩。截至2024年3月31日和2023年12月31日,格陵蘭島分別記錄了142萬美元和87萬美元的預期信貸損失備抵金。
As of March 31, 2024, Greenland had $32.13 million of notes receivables, which it expects to collect within twelve months. The increase was $4.99 million, or 18.39%, as compared to $27.14 million as of December 31, 2023.
截至2024年3月31日,格陵蘭島有3,213萬美元的應收票據,預計將在十二個月內收回。與截至2023年12月31日的2714萬美元相比,增長了499萬美元,增長了18.39%。
About Greenland Technologies Holding Corporation
關於綠地科技控股公司
Greenland Technologies Holding Corporation (Nasdaq: GTEC) is a developer and a manufacturer of drivetrain systems for material handling machineries and electric vehicles, as well as electric industrial vehicles. Information on the Company's clean industrial heavy equipment division can be found at HEVI Corp. Greenland Technologies Holding Corporation (NASDAQ: GTEC) is a developer and a manufacturer of drivetrain systems for material handling machineries and electric vehicles, as well as electric industrial vehicles. Information on the Company's clean industrial heavy equipment division can be found at HEVI Corp.
格陵蘭科技控股公司(納斯達克股票代碼:GTEC)是物料搬運機械和電動汽車以及電動工業車輛的傳動系統開發和製造商。有關該公司清潔工業重型設備部門的信息可在HEVI Corp. 找到。格陵蘭科技控股公司(納斯達克股票代碼:GTEC)是物料搬運機械和電動汽車以及電動工業車輛傳動系統的開發商和製造商。有關該公司清潔工業重型設備部門的信息,請訪問 HEVI 公司。
Safe Harbor Statement
安全港聲明
This press release contains statements that may constitute "forward-looking statements." Such statements reflect Greenland's current views with respect to future events and are subject to such risks and uncertainties, many of which are beyond the control of Greenland, including those set forth in the Risk Factors section of Greenland's Annual Report on Form 10-K filed with the U.S. Securities and Exchange Commission ("SEC"). Copies are available on the SEC's website, www.sec.gov. Words such as "expect," "estimate," "project," "budget," "forecast," "anticipate," "intend," "plan," "may," "will," "could," "should," "believes," "predicts," "potential," "continue," and similar expressions are intended to identify such forward-looking statements. These forward-looking statements include, without limitation, Greenland's expectations with respect to future performance. Should one or more of these risks or uncertainties materialize, or should assumptions underlying the forward-looking statements prove incorrect, actual results may vary materially from those described herein as intended, planned, anticipated or expected. Statements contained in this news release regarding past trends or activities should not be taken as a representation that such trends or activities will continue in the future. Greenland does not intend and does not assume any obligation to update these forward-looking statements, other than as required by law.
本新聞稿包含可能構成 “前瞻性陳述” 的陳述。此類聲明反映了格陵蘭目前對未來事件的看法,並受到此類風險和不確定性的影響,其中許多風險和不確定性是格陵蘭島無法控制的,包括格陵蘭向美國證券交易委員會(“SEC”)提交的10-K表年度報告的風險因素部分中列出的那些風險和不確定性。副本可在美國證券交易委員會的網站上獲得, www.sec.gov。諸如 “期望”、“估計”、“項目”、“預算”、“預測”、“打算”、“計劃”、“可能”、“將”、“可能”、“應該”、“相信”、“預測”、“潛力”、“繼續” 等詞語以及類似的表述旨在識別此類前瞻性陳述。這些前瞻性陳述包括但不限於格陵蘭對未來業績的預期。如果其中一項或多項風險或不確定性成爲現實,或者前瞻性陳述所依據的假設被證明不正確,則實際結果可能與本文所述的預期、計劃、預期或預期結果存在重大差異。本新聞稿中有關過去趨勢或活動的聲明不應被視爲此類趨勢或活動在未來將繼續存在的陳述。除法律要求外,格陵蘭島不打算也不承擔任何義務更新這些前瞻性陳述。
Statement Regarding Preliminary Unaudited Financial Information
關於未經審計的初步財務信息的聲明
The unaudited financial information set out in this earnings release is preliminary and subject to potential adjustments. Adjustments to the consolidated financial statements may be identified when audit work has been performed for the Company's year-end audit, which could result in significant differences from this preliminary unaudited financial information.
本業績中列出的未經審計的財務信息是初步的,可能會進行調整。在對公司年終審計進行審計工作時,可能會確定對合並財務報表的調整,這可能會導致與未經審計的初步財務信息存在重大差異。
GREENLAND TECHNOLOGIES HOLDING CORPORATION AND SUBSIDIARIES CONSOLIDATED BALANCE SHEETS (UNAUDITED, IN U.S. DOLLARS) | ||||||||
March 31, | December 31, | |||||||
2024 | 2023 | |||||||
ASSETS | ||||||||
Current assets | ||||||||
Cash and cash equivalents | $ | 15,985,073 | $ | 22,981,324 | ||||
Restricted cash | 3,850,217 | 5,208,063 | ||||||
Short Term Investment | 2,794,690 | 2,818,068 | ||||||
Notes receivable | 32,125,580 | 27,135,249 | ||||||
Accounts receivable, net | 21,159,628 | 16,483,533 | ||||||
Inventories, net | 24,746,244 | 24,596,795 | ||||||
Due from related parties-current, net | 228,311 | 225,927 | ||||||
Advance to suppliers | 606,469 | 288,578 | ||||||
Prepayments and other current assets | 1,878,130 | 53,204 | ||||||
Total Current Assets | $ | 103,374,342 | $ | 99,790,741 | ||||
Non-current asset | ||||||||
Property, plant, equipment and construction in progress, net | 14,110,492 | 13,698,997 | ||||||
Land use rights, net | 3,369,694 | 3,448,505 | ||||||
Other intangible assets | 162,579 | 189,620 | ||||||
Deferred tax assets | 437,459 | 256,556 | ||||||
Right-of-use assets | 1,996,392 | 2,125,542 | ||||||
Fixed deposit | 15,395,169 | 9,916,308 | ||||||
Other non-current assets | 335,304 | 1,050,698 | ||||||
Total non-current assets | $ | 35,807,089 | $ | 30,686,226 | ||||
TOTAL ASSETS | $ | 139,181,431 | $ | 130,476,967 |
格陵蘭科技控股公司及子公司 合併資產負債表 (未經審計,以美元計) | ||||||||
三月 31, | 十二月三十一日 | |||||||
2024 | 2023 | |||||||
資產 | ||||||||
流動資產 | ||||||||
現金和現金等價物 | $ | 15,985,073 | $ | 22,981,324 | ||||
限制性現金 | 3,850,217 | 5,208,063 | ||||||
短期投資 | 2,794,690 | 2,818,068 | ||||||
應收票據 | 32,125,580 | 27,135,249 | ||||||
應收賬款,淨額 | 21,159,628 | 16,483,533 | ||||||
庫存,淨額 | 24,746,244 | 24,596,795 | ||||||
關聯方應付款-當前,淨額 | 228,311 | 225,927 | ||||||
預付給供應商 | 606,469 | 288,578 | ||||||
預付款和其他流動資產 | 1,878,130 | 53,204 | ||||||
流動資產總額 | $ | 103,374,342 | $ | 99,790,741 | ||||
非流動資產 | ||||||||
不動產、廠房、設備和在建工程,淨額 | 14,110,492 | 13,698,997 | ||||||
土地使用權,淨額 | 3,369,694 | 3,448,505 | ||||||
其他無形資產 | 162,579 | 189,620 | ||||||
遞延所得稅資產 | 437,459 | 256,556 | ||||||
使用權資產 | 1,996,392 | 2,125,542 | ||||||
定期存款 | 15,395,169 | 9,916,308 | ||||||
其他非流動資產 | 335,304 | 1,050,698 | ||||||
非流動資產總額 | $ | 35,807,089 | $ | 30,686,226 | ||||
總資產 | $ | 139,181,431 | $ | 130,476,967 |
Current Liabilities | ||||||||
Short-term bank loans | $ | 8,254,505 | $ | 3,042,296 | ||||
Notes payable-bank acceptance notes | 33,167,150 | 36,712,562 | ||||||
Accounts payable | 30,845,465 | 25,272,528 | ||||||
Taxes payables | 745,662 | 758,307 | ||||||
Customer deposits | 339,838 | 137,985 | ||||||
Due to related parties | 4,021,592 | 4,021,636 | ||||||
Other current liabilities | 1,947,696 | 2,091,507 | ||||||
Lease liabilities | 488,568 | 487,695 | ||||||
Total current liabilities | $ | 79,810,476 | $ | 72,524,516 | ||||
Long-term liabilities | ||||||||
Lease liabilities | 1,560,279 | 1,684,614 | ||||||
Other long-term liabilities | 1,447,490 | 1,529,831 | ||||||
Warrant liability | 3,049,299 | 4,084,605 | ||||||
Total long-term liabilities | $ | 6,057,068 | $ | 7,299,050 | ||||
TOTAL LIABILITIES | $ | 85,867,544 | $ | 79,823,566 | ||||
COMMITMENTS AND CONTINGENCIES | - | - | ||||||
Shareholders' equity | ||||||||
Ordinary shares, no par value, unlimited shares authorized; 13,594,530 and 13,594,530 shares issued and outstanding as of March 31, 2024 and December 31, 2023. | - | - | ||||||
Additional paid-in capital | 30,286,560 | 30,286,560 | ||||||
Statutory reserves | 3,842,331 | 3,842,331 | ||||||
Retained earnings | 21,037,336 | 18,535,133 | ||||||
Accumulated other comprehensive loss | (3,237,602) | (2,583,794) | ||||||
Total shareholders' equity | $ | 51,928,625 | $ | 50,080,230 | ||||
Non-controlling interest | 1,385,262 | 573,171 | ||||||
TOTAL EQUITY | $ | 53,313,887 | $ | 50,653,401 | ||||
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY | $ | 139,181,431 | $ | 130,476,967 |
流動負債 | ||||||||
短期銀行貸款 | $ | 8,254,505 | $ | 3,042,296 | ||||
應付票據-銀行承兌匯票 | 33,167,150 | 36,712,562 | ||||||
應付賬款 | 30,845,465 | 25,272,528 | ||||||
應付稅款 | 745,662 | 758,307 | ||||||
客戶存款 | 339,838 | 137,985 | ||||||
應歸因於關聯方 | 4,021,592 | 4,021,636 | ||||||
其他流動負債 | 1,947,696 | 2,091,507 | ||||||
租賃負債 | 488,568 | 487,695 | ||||||
流動負債總額 | $ | 79,810,476 | $ | 72,524,516 | ||||
長期負債 | ||||||||
租賃負債 | 1,560,279 | 1,684,614 | ||||||
其他長期負債 | 1,447,490 | 1,529,831 | ||||||
認股權證責任 | 3,049,299 | 4,084,605 | ||||||
長期負債總額 | $ | 6,057,068 | $ | 7,299,050 | ||||
負債總額 | $ | 85,867,544 | $ | 79,823,566 | ||||
承付款和意外開支 | - | - | ||||||
股東權益 | ||||||||
普通股,無面值,無限量授權; 截至已發行和流通的13,594,530股和13,594,530股股票 2024 年 3 月 31 日和 2023 年 12 月 31 日。 | - | - | ||||||
額外的實收資本 | 30,286,560 | 30,286,560 | ||||||
法定儲備金 | 3,842,331 | 3,842,331 | ||||||
留存收益 | 21,037,336 | 18,535,133 | ||||||
累計其他綜合虧損 | (3,237,602) | (2,583,794) | ||||||
股東權益總額 | $ | 51,928,625 | $ | 50,080,230 | ||||
非控股權益 | 1,385,262 | 573,171 | ||||||
權益總額 | $ | 53,313,887 | $ | 50,653,401 | ||||
總負債和股東權益 | $ | 139,181,431 | $ | 130,476,967 |
GREENLAND TECHNOLOGIES HOLDING CORPORATION AND SUBSIDIARIES CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) (UNAUDITED, IN U.S. DOLLARS) | ||||||||
For the three months ended March 31, | ||||||||
2024 | 2023 | |||||||
Revenues | $ | 22,723,591 | $ | 22,149,360 | ||||
Cost of goods sold | 17,076,522 | 16,625,930 | ||||||
Gross profit | 5,647,069 | 5,523,430 | ||||||
Selling expenses | 549,496 | 387,485 | ||||||
General and administrative expenses | 2,183,429 | 1,641,904 | ||||||
Research and development expenses | 987,724 | 1,119,891 | ||||||
Total operating expenses | $ | 3,720,649 | $ | 3,149,280 | ||||
INCOME FROM OPERATIONS | $ | 1,926,420 | $ | 2,374,150 | ||||
Interest income | 169,213 | 30,393 | ||||||
Interest expense | (43,840) | (66,493) | ||||||
Change in fair value of the warrant liability | 1,035,306 | - | ||||||
Other income | 296,148 | 417,382 | ||||||
INCOME BEFORE INCOME TAX | $ | 3,383,247 | $ | 2,755,432 | ||||
INCOME TAX BENEFIT (EXPENSE) | (186,001) | 296,858 | ||||||
NET INCOME | $ | 3,569,248 | $ | 2,458,574 | ||||
LESS: NET INCOME ATTRIBUTABLE TO NONCONTROLLING INTEREST | 1,067,045 | 1,011,599 | ||||||
NET INCOME ATTRIBUTABLE TO GREENLAND TECHNOLOGIES HOLDING CORPORATION AND SUBSIDIARIES | $ | 2,502,203 | $ | 1,446,975 | ||||
OTHER COMPREHENSIVE INCOME (LOSS): | (908,762) | 317,332 | ||||||
Unrealized foreign currency translation income (loss) attribute to Greenland Technologies Holding Corporation and subsidiaries | (653,808) | 212,352 | ||||||
Unrealized foreign currency translation income (loss) attribute to non-controlling interest | (254,954) | 104,980 | ||||||
Total comprehensive income attributable to Greenland Technologies Holding Corporation and subsidiaries | 1,848,395 | 1,659,327 | ||||||
Total comprehensive income attributable to noncontrolling interest | 812,091 | 1,116,579 | ||||||
WEIGHTED AVERAGE ORDINARY SHARES OUTSTANDING: | 13,594,530 | 12,978,504 | ||||||
Basic and diluted | 0.18 | 0.11 |
格陵蘭科技控股公司及子公司 合併運營報表和綜合收益(虧損) (未經審計,以美元計) | ||||||||
對於 三個月已結束 3月31日 | ||||||||
2024 | 2023 | |||||||
收入 | $ | 22,723,591 | $ | 22,149,360 | ||||
銷售商品的成本 | 17,076,522 | 16,625,930 | ||||||
毛利 | 5,647,069 | 5,523,430 | ||||||
銷售費用 | 549,496 | 387,485 | ||||||
一般和管理費用 | 2,183,429 | 1,641,904 | ||||||
研究和開發費用 | 987,724 | 1,119,891 | ||||||
運營費用總額 | $ | 3,720,649 | $ | 3,149,280 | ||||
運營收入 | $ | 1,926,420 | $ | 2,374,150 | ||||
利息收入 | 169,213 | 30,393 | ||||||
利息支出 | (43,840) | (66,493) | ||||||
認股權證負債公允價值的變化 | 1,035,306 | - | ||||||
其他收入 | 296,148 | 417,382 | ||||||
所得稅前收入 | $ | 3,383,247 | $ | 2,755,432 | ||||
所得稅 福利(支出) | (186,001) | 296,858 | ||||||
淨收入 | $ | 3,569,248 | $ | 2,458,574 | ||||
減去:歸因於非控股權益的淨收益 | 1,067,045 | 1,011,599 | ||||||
歸因於格陵蘭科技的淨收入 控股公司和子公司 | $ | 2,502,203 | $ | 1,446,975 | ||||
其他綜合收益(虧損): | (908,762) | 317,332 | ||||||
未實現的外幣折算收入(虧損)歸因於格陵蘭島 科技控股公司及其子公司 | (653,808) | 212,352 | ||||||
未實現的外幣折算收入(虧損)歸因於非控制性 利息 | (254,954) | 104,980 | ||||||
全部全面 收入 歸屬於綠地科技控股公司 公司和子公司 | 1,848,395 | 1,659,327 | ||||||
歸屬於非控股權益的綜合收益總額 | 812,091 | 1,116,579 | ||||||
已發行普通股的加權平均值: | 13,594,530 | 12,978,504 | ||||||
基本款和稀釋版 | 0.18 | 0.11 |
View original content to download multimedia:https://www.prnewswire.com/news-releases/greenland-reports-64-yoy-increase-in-1q-2024-net-income-per-share-302147822.html
SOURCE Greenland Technologies Holding Corporation
來源:格陵蘭科技控股公司
For more information, please contact: Greenland Technologies, Josh Centanni, Phone: +1 888-827-4832, Email: jcentanni@gtec-tech.com; Global IR Partners, David Pasquale, Phone: +1 914-337-8801, Email: GTEC@globalirpartners.com
欲了解更多信息,請聯繫:格陵蘭科技,喬什·森塔尼,電話:+1 888-827-4832,電子郵件:jcentanni@gtec-tech.com;全球投資者關係合作伙伴,大衛·帕斯誇萊,電話:+1 914-337-8801,電子郵件:GTEC@globalirpartners.com