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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$29,877,328
Net Income
$3,503,455
Net Profit Margin
11.73%
EPS
$0.13
Unit: Dollar
Revenue Breakdown
Transmission Boxes For Forklift
Transmission Boxes For Non Forkl...
Revenue Breakdown
Domestic Sales
International Sales
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Revenues
29,877,328
25,538,345
23,895,060
23,401,597
Cost of goods sold
20,335,719
16,779,083
15,434,835
15,828,001
Gross profit
9,541,609
8,759,262
8,460,225
7,573,596
Selling expenses
1,674,395
419,014
-32,792
432,575
General and administrative expenses
837,194
1,842,428
5,687,578
1,514,734
Research and development expenses
1,046,955
778,219
2,834,429
560,668
Total operating expenses
3,558,544
3,039,661
8,489,215
2,507,977
Income (gain) from operations
5,983,065
5,719,601
-28,990
5,065,619
Interest income
23,109
519,843
-63,730
429,159
Interest expense
10,453
33,380
111,663*
-
Loss (gain) on disposal of property, plant, equipment
-
-
-3,999*
-
Change in fair value of the warrant liability
-104,937
52,927
-450,928
-1,525,352
Government subsidies income
-
-
812,873*
-
Other income
79,979
599,189
18,420
485,857
Income (loss) before income tax
6,180,637
6,752,326
1,073,839
7,505,987
Income tax expense
1,237,631
1,003,895
864,330
920,297
Net income (loss)
4,943,006
5,748,431
209,509
6,585,690
Less net income attributable to noncontrolling interest
1,439,551
747,951
1,789,003
853,168
Net income (gain) attributable to greenland technologies holding corporation and subsidiaries
3,503,455
5,000,480
-1,579,494
5,732,522
Basic EPS
0.13
0.23
-0.09
0.33
Diluted EPS
0.13
0.23
-0.09
0.33
Basic Average Shares
26,544,222
21,753,958
17,491,464
17,394,226
Diluted Average Shares
26,544,222
21,753,958
17,491,464
17,394,226
Page 1
Unit: Dollar. Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
Transmission Boxes For
Forklift
$29,139,577
(38.61%↑ Y/Y)
Transmission Boxes For Non
Forklift
$737,751
(5.87%↑ Y/Y)
Revenues
$29,877,328
(37.56%↑ Y/Y)
Gross profit
$9,541,609
(65.92%↑ Y/Y)
Cost of goods sold
$20,335,719
(27.34%↑ Y/Y)
Income (gain) from
operations
$5,983,065
(357.53%↑ Y/Y)
Change in fair value of
the warrant...
-$104,937
(-28.38%↓ Y/Y)
Other income
$79,979
(-49.93%↓ Y/Y)
Interest income
$23,109
(-86.48%↓ Y/Y)
Total operating
expenses
$3,558,544
(-55.93%↓ Y/Y)
Income (loss) before
income tax
$6,180,637
(423.45%↑ Y/Y)
Interest expense
$10,453
Selling expenses
$1,674,395
(66.81%↑ Y/Y)
Research and development
expenses
$1,046,955
(135.95%↑ Y/Y)
General and
administrative expenses
$837,194
(-87.37%↓ Y/Y)
Net income (loss)
$4,943,006
(279.11%↑ Y/Y)
Income tax expense
$1,237,631
(45.79%↑ Y/Y)
Net income (gain)
attributable to greenland...
$3,503,455
(208.63%↑ Y/Y)
Less net income
attributable to...
$1,439,551
(209.25%↑ Y/Y)
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Greenland Technologies Holding Corp. (GTEC)
Greenland Technologies Holding Corp. (GTEC)