China Green Agriculture, Inc.
NYSE:CGA
1.79 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 124.14 | 168.451 | 231.409 | 249.243 | 294.321 | 287.054 | 285.213 | 268.785 | 263.354 | 233.402 | 216.898 | 217.524 | 179.718 | 52.091 | 35.208 | 22.605 | 0 |
| Cost of Revenue
| 102.222 | 139.245 | 191.833 | 204.493 | 229.678 | 212.945 | 201.441 | 175.756 | 159.398 | 142.203 | 137.514 | 138.249 | 116.098 | 21.139 | 14.712 | 9.793 | 0 |
| Gross Profit
| 21.918 | 29.206 | 39.576 | 44.751 | 64.643 | 74.109 | 83.772 | 93.029 | 103.956 | 91.199 | 79.384 | 79.275 | 63.62 | 30.952 | 20.496 | 12.812 | 0 |
| Gross Profit Ratio
| 0.177 | 0.173 | 0.171 | 0.18 | 0.22 | 0.258 | 0.294 | 0.346 | 0.395 | 0.391 | 0.366 | 0.364 | 0.354 | 0.594 | 0.582 | 0.567 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.193 | 0.191 | 0.207 | 1.01 | 3.625 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 27.197 | 101.809 | 138.856 | 165.023 | 22.572 | 24.495 | 19.322 | 11.841 | 11.33 | 14.516 | 9.633 | 13.801 | 14.387 | 3.822 | 1.994 | 2.568 | 0.022 |
| Selling & Marketing Expenses
| 8.334 | 11.195 | 14.467 | 13.9 | 23.266 | 19.812 | 32.472 | 48.596 | 50.913 | 36.203 | 14.366 | 11.549 | 7.122 | 2.203 | 1.412 | 0.927 | 0 |
| SG&A
| 35.532 | 113.004 | 153.323 | 178.923 | 45.838 | 44.307 | 51.794 | 60.437 | 62.243 | 50.719 | 23.998 | 25.35 | 21.509 | 6.026 | 3.406 | 3.495 | 0.022 |
| Other Expenses
| 0.271 | 2.046 | 0.443 | -0.108 | -0.444 | -0.5 | -0.082 | -0.005 | 0.059 | -0.502 | 0.613 | 0 | 0 | 0 | 0 | 1.64 | 0 |
| Operating Expenses
| 35.532 | 113.004 | 153.323 | 178.923 | 45.838 | 44.307 | 51.794 | 60.437 | 62.243 | 50.719 | 23.998 | 25.35 | 21.509 | 6.026 | 3.406 | 3.495 | 0.022 |
| Operating Income
| -13.613 | -83.798 | -113.747 | -134.172 | 18.805 | 29.802 | 31.978 | 32.592 | 41.713 | 35.318 | 55.385 | 53.925 | 42.111 | 24.927 | 17.09 | 9.317 | -0.022 |
| Operating Income Ratio
| -0.11 | -0.497 | -0.492 | -0.538 | 0.064 | 0.104 | 0.112 | 0.121 | 0.158 | 0.151 | 0.255 | 0.248 | 0.234 | 0.479 | 0.485 | 0.412 | 0 |
| Total Other Income Expenses Net
| 0.271 | 1.984 | 0.283 | -0.235 | -0.717 | -0.832 | -0.082 | -0.005 | 0.059 | -5.663 | 0.613 | 0.06 | 0.024 | -0.005 | 0.005 | 0.044 | -0 |
| Income Before Tax
| -13.38 | -81.815 | -113.464 | -134.407 | 18.088 | 28.881 | 31.664 | 32.076 | 40.362 | 33.576 | 54.958 | 52.759 | 41.951 | 25.084 | 16.796 | 8.471 | -0.022 |
| Income Before Tax Ratio
| -0.108 | -0.486 | -0.49 | -0.539 | 0.061 | 0.101 | 0.111 | 0.119 | 0.153 | 0.144 | 0.253 | 0.243 | 0.233 | 0.482 | 0.477 | 0.375 | 0 |
| Income Tax Expense
| -0.098 | -1.292 | 5.107 | 2.345 | 6.497 | 35.852 | 6.512 | 7.372 | 8.917 | 8.061 | 10.184 | 10.801 | 9.037 | 3.795 | 2.332 | 0.692 | 0 |
| Net Income
| -13.282 | -80.523 | -118.571 | -136.752 | 11.59 | -6.931 | 25.152 | 24.704 | 31.445 | 25.515 | 44.774 | 41.958 | 32.914 | 21.29 | 14.464 | 7.779 | -0.022 |
| Net Income Ratio
| -0.107 | -0.478 | -0.512 | -0.549 | 0.039 | -0.024 | 0.088 | 0.092 | 0.119 | 0.109 | 0.206 | 0.193 | 0.183 | 0.409 | 0.411 | 0.344 | 0 |
| EPS
| -1 | -8.61 | -17.32 | -24.33 | 3.42 | -2.15 | 7.92 | 8.04 | 11.16 | 9.72 | 19.32 | 18.72 | 15.24 | 10.92 | 9.36 | 5.08 | -0.87 |
| EPS Diluted
| -1 | -8.61 | -17.32 | -24.33 | 3.42 | -2.15 | 7.92 | 8.04 | 11.16 | 9.72 | 19.32 | 18.72 | 15.24 | 10.92 | 9.36 | 5.08 | -0.87 |
| EBITDA
| -10.681 | -78.42 | -109.383 | -129.405 | 23.604 | 36.005 | 49.622 | 73.383 | 89.784 | 73.38 | 71.073 | 60.282 | 48.142 | 27.8 | 19.028 | 10.454 | -0.022 |
| EBITDA Ratio
| -0.086 | -0.466 | -0.473 | -0.519 | 0.08 | 0.125 | 0.174 | 0.273 | 0.341 | 0.314 | 0.328 | 0.277 | 0.268 | 0.534 | 0.54 | 0.462 | 0 |