China Green Agriculture, Inc. (CGA) - Quarterly Income Statement

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CGA
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1.98 (USD) • At close November 25, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2
Revenue Numbers are in millions	17.365	22.709	32.938	17.8	22.398	26.742	45.262	24.539	27.597	35.114	61.139	42.827	37.381	52.841	86.068	48.341	44.158	63.03	85.827	49.565	50.822	75.991	108.121	52.254	57.955	77.771	82.551	63.964	62.769	83.278	81.306	58.745	61.885	78.996	78.638	56.966	54.184	78.514	79.487	54.051	51.302	72.168	70.296	40.635	50.303	69.782	65.873	41.731	39.513	57.311	60.016	47.094	53.103	60.27	44.653	35.312	39.483	16.2	13.442	11.172	11.277	10.486	8.842	7	8.88	7.223	4.435	3.756	7.191	-9.071	2.199	2.081
Cost of Revenue Numbers are in millions	13.378	17.307	26.597	14.472	17.748	21.899	37.886	20.025	22.413	28.995	51.401	35.551	30.128	44.448	71.622	39.917	35.847	52.877	73.209	40.745	37.662	61.219	86.964	40.01	41.485	62.438	61.391	45.415	43.701	63.47	59.953	39.565	38.454	57.525	53.904	34.33	29.996	50.332	51.297	31.141	26.628	48.451	44.135	21.783	27.834	45.27	44.127	25.537	22.579	35.81	37.541	30.705	34.194	39.162	27.614	22.979	26.344	7.087	5.332	4.402	4.318	4.104	3.776	2.901	3.931	3.416	1.982	1.621	2.774	-3.687	1.003	0.903
Gross Profit Numbers are in millions	3.987	5.403	6.341	3.328	4.65	4.843	7.376	4.514	5.185	6.119	9.738	7.276	7.253	8.393	14.447	8.424	8.312	10.153	12.617	8.82	13.159	14.772	21.157	12.244	16.47	15.332	21.16	18.549	19.068	19.808	21.353	19.18	23.431	21.471	24.734	22.636	24.188	28.182	28.191	22.91	24.673	23.717	26.161	18.852	22.47	24.511	21.746	16.194	16.933	21.502	22.475	16.389	18.909	21.108	17.04	12.333	13.139	9.113	8.111	6.77	6.959	6.382	5.066	4.099	4.949	3.807	2.453	2.135	4.417	-5.384	1.196	1.178
Gross Profit Ratio Numbers are in millions	0.23	0.238	0.193	0.187	0.208	0.181	0.163	0.184	0.188	0.174	0.159	0.17	0.194	0.159	0.168	0.174	0.188	0.161	0.147	0.178	0.259	0.194	0.196	0.234	0.284	0.197	0.256	0.29	0.304	0.238	0.263	0.326	0.379	0.272	0.315	0.397	0.446	0.359	0.355	0.424	0.481	0.329	0.372	0.464	0.447	0.351	0.33	0.388	0.429	0.375	0.374	0.348	0.356	0.35	0.382	0.349	0.333	0.563	0.603	0.606	0.617	0.609	0.573	0.586	0.557	0.527	0.553	0.568	0.614	0.593	0.544	0.566
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.191	0	0	0	0.207	0	0	0	1.01	0	0	0	3.625	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	3.827	13.818	15.457	6.948	4.557	12.143	5.234	6.535	3.285	19.124	39.363	32.418	18.474	36.59	25.785	43.538	32.944	57.111	58.808	32.762	16.342	13.535	6.827	-0.1	2.309	8.604	7.981	0.937	6.973	7.485	3.972	4.634	3.231	3.977	2.205	2.906	2.754	2.41	2.607	3.194	3.12	3.147	3.463	4.566	3.34	2.252	1.349	3.156	2.876	3.904	2.98	3.779	3.139	6.166	3.252	2.871	2.098	1.138	1.335	0.815	0.534	0.561	0.409	0.587	0.437	1.137	0.257	1.023	0.027	-0.441	0.184	0.06
Selling & Marketing Expenses Numbers are in millions	1.924	2.286	1.855	1.771	1.879	2.28	1.958	1.659	2.437	2.451	2.348	3.185	3.714	3.203	3.203	3.349	4.712	4.139	2.274	3.857	3.63	4.896	6.881	8.069	3.42	3.398	3.553	7.682	5.179	6.224	7.687	7.441	11.121	10.367	12.222	13.95	12.056	14.555	12.659	12.632	11.067	10.479	11.121	8.807	5.796	4.321	3.872	3.138	3.034	3.01	3.633	2.415	2.49	2.454	1.663	1.589	1.416	0.901	0.567	0.52	0.216	0.626	0.204	0.366	0.216	0.313	0.143	0.32	0.152	0	0.027	0.163
SG&A Numbers are in millions	5.751	16.104	17.312	8.719	6.436	14.423	7.193	8.194	5.722	21.574	41.711	35.603	22.189	39.792	28.988	46.887	37.656	61.25	61.082	36.619	19.972	18.431	13.708	7.969	5.73	12.002	11.534	8.619	12.152	13.709	11.659	12.075	14.352	14.344	14.427	16.856	14.81	16.965	15.265	15.826	14.186	13.626	14.584	13.373	9.136	6.573	5.221	6.295	5.91	6.914	6.613	6.194	5.629	8.62	4.915	4.46	3.514	2.039	1.902	1.335	0.75	1.187	0.613	0.953	0.654	1.45	0.4	1.343	0.027	-0.841	0.212	0.223
Other Expenses Numbers are in millions	0	0	0.108	0.031	0.01	0.156	0.006	0.082	0.028	0.197	1.389	0.462	-0.003	0.496	0	-0.049	-0.005	0.014	-0.019	-0.073	-0.03	-0.116	-0.101	-0.188	-0.038	-0.062	-0.145	-0.277	-0.007	-0.258	0.331	-0.114	-0.041	0.001	-0.002	0.001	-0.005	0.002	0.011	0.005	0.042	-0.381	0.066	-0.07	-0.116	0.003	0.212	0.398	-0.001	0	-0.056	0.089	0	0	0	0	0	0	0	0	-0	0	0	0	0	0.823	0.114	0.703	0	0	0	0
Operating Expenses Numbers are in millions	5.752	16.104	17.312	8.719	6.436	14.423	7.193	8.194	5.722	21.574	41.711	35.603	22.189	39.792	28.988	46.887	37.656	61.25	61.082	36.619	19.972	18.431	13.708	7.969	5.73	12.002	11.534	8.619	12.152	13.709	11.659	12.075	14.352	14.344	14.427	16.856	14.81	16.965	15.265	15.826	14.186	13.626	14.584	13.373	9.136	6.573	5.221	6.295	5.91	6.914	6.613	6.194	5.629	8.62	4.915	4.46	3.514	2.039	1.902	1.335	0.75	1.187	0.613	0.953	0.654	1.45	0.4	1.343	0.027	-0.841	0.212	0.223
Operating Income Numbers are in millions	-1.765	-8.883	-10.971	-5.39	-1.786	-9.579	0.256	-3.68	-0.446	-15.455	-31.973	-28.327	-14.936	-31.399	-14.541	-38.463	-29.344	-51.097	-48.464	-27.798	-6.813	-3.659	7.449	4.275	10.74	3.33	9.626	9.929	6.916	6.1	9.694	7.106	9.079	7.127	10.307	5.78	9.378	11.217	12.925	7.084	10.487	6.588	9.917	5.478	13.334	17.939	16.524	9.899	11.023	14.588	15.862	10.196	13.28	12.489	12.125	7.873	9.625	7.074	6.208	5.435	6.209	5.196	4.453	3.146	4.296	2.357	2.053	0.791	-0.027	-4.542	0.984	0.955
Operating Income Ratio Numbers are in millions	-0.102	-0.391	-0.333	-0.303	-0.08	-0.358	0.006	-0.15	-0.016	-0.44	-0.523	-0.661	-0.4	-0.594	-0.169	-0.796	-0.665	-0.811	-0.565	-0.561	-0.134	-0.048	0.069	0.082	0.185	0.043	0.117	0.155	0.11	0.073	0.119	0.121	0.147	0.09	0.131	0.101	0.173	0.143	0.163	0.131	0.204	0.091	0.141	0.135	0.265	0.257	0.251	0.237	0.279	0.255	0.264	0.216	0.25	0.207	0.272	0.223	0.244	0.437	0.462	0.486	0.551	0.495	0.504	0.449	0.484	0.326	0.463	0.211	-0.004	0.501	0.448	0.459
Total Other Income Expenses Net Numbers are in millions	-0.116	-1.867	0.076	0.008	-0.003	0.135	0.006	0.083	0.01	0.209	1.378	0.427	-0.03	0.456	-0.038	-0.095	-0.04	-0.033	-0.041	-0.107	-0.054	-0.21	-0.192	-0.241	-0.074	-0.064	-0.186	-0.57	-0.099	-0.257	0.177	-0.131	-0.103	0.017	0.05	-0.228	-0.355	-0.459	-0.192	-0.316	-0.384	-0.726	-0.369	-0.353	-0.294	-0.251	0.018	0.118	-0.312	-0.34	-0.521	-0.221	-0.084	0.132	-0.141	-0.028	-0.124	0.069	0.112	0.008	-0.031	-0.043	0.051	-0.125	-0.176	-0.622	-0.079	-0.061	-0.083	0.252	-0.089	-0.073
Income Before Tax Numbers are in millions	-1.881	-10.75	-10.896	-5.382	-1.789	-9.445	0.19	-3.597	-0.528	-15.246	-30.596	-27.9	-14.965	-30.943	-14.579	-38.558	-29.384	-51.13	-48.505	-27.906	-6.867	-3.869	7.258	4.033	10.666	3.266	9.44	9.357	6.817	5.843	9.871	6.975	8.976	7.144	10.357	5.552	9.023	10.758	12.733	6.767	10.103	5.862	9.548	5.126	13.04	17.687	16.542	10.017	10.711	14.248	15.341	9.975	13.195	12.621	11.984	7.845	9.502	7.143	6.321	5.443	6.178	5.152	4.504	3.021	4.119	1.735	1.974	0.73	-0.027	-4.29	0.895	0.882
Income Before Tax Ratio Numbers are in millions	-0.108	-0.473	-0.331	-0.302	-0.08	-0.353	0.004	-0.147	-0.019	-0.434	-0.5	-0.651	-0.4	-0.586	-0.169	-0.798	-0.665	-0.811	-0.565	-0.563	-0.135	-0.051	0.067	0.077	0.184	0.042	0.114	0.146	0.109	0.07	0.121	0.119	0.145	0.09	0.132	0.097	0.167	0.137	0.16	0.125	0.197	0.081	0.136	0.126	0.259	0.253	0.251	0.24	0.271	0.249	0.256	0.212	0.248	0.209	0.268	0.222	0.241	0.441	0.47	0.487	0.548	0.491	0.509	0.431	0.464	0.24	0.445	0.194	-0.004	0.473	0.407	0.424
Income Tax Expense Numbers are in millions	-0.039	-0.4	0.006	-0.012	-0.004	-0.098	0.06	-0.083	0.082	-1.879	6.105	0.517	0.112	1.824	0.236	1.479	1.506	1.003	1.717	-0.825	0.449	1.176	2.14	1.528	1.654	30.785	1.813	1.531	1.723	1.74	1.679	1.469	1.624	2.205	2.105	1.285	1.777	2.544	2.817	1.552	2.004	1.611	2.339	1.45	2.661	3.427	3.132	1.776	1.85	3.14	2.967	2.231	2.464	3.197	2.511	1.615	1.714	1.154	0.988	0.722	0.931	0.734	0.614	0.363	0.621	0.391	0.302	0.091	-0.233	-0.266	0.09	0.066
Net Income Numbers are in millions	-1.842	-10.35	-10.901	-5.37	-1.784	-9.347	0.129	-3.513	-0.61	-13.367	-36.701	-31.983	-15.077	-33.943	-14.815	-40.037	-30.953	-52.133	-50.222	-27.081	-7.316	-5.045	5.118	2.506	9.012	-27.479	7.627	7.826	5.095	4.103	8.192	5.506	7.352	4.939	8.252	4.268	7.246	8.214	9.916	5.215	8.099	4.251	7.209	3.676	10.378	14.261	13.411	8.241	8.861	11.108	12.374	7.744	10.732	9.424	9.473	6.229	7.788	5.989	5.333	4.721	5.247	4.418	3.89	2.658	3.498	1.345	1.672	0.73	-0.027	-4.024	0.895	0.816
Net Income Ratio Numbers are in millions	-0.106	-0.456	-0.331	-0.302	-0.08	-0.35	0.003	-0.143	-0.022	-0.381	-0.6	-0.747	-0.403	-0.642	-0.172	-0.828	-0.701	-0.827	-0.585	-0.546	-0.144	-0.066	0.047	0.048	0.155	-0.353	0.092	0.122	0.081	0.049	0.101	0.094	0.119	0.063	0.105	0.075	0.134	0.105	0.125	0.096	0.158	0.059	0.103	0.09	0.206	0.204	0.204	0.197	0.224	0.194	0.206	0.164	0.202	0.156	0.212	0.176	0.197	0.37	0.397	0.423	0.465	0.421	0.44	0.38	0.394	0.186	0.377	0.194	-0.004	0.444	0.407	0.392
EPS Numbers are in millions	-0.12	-0.74	-0.77	-0.4	-0.13	-0.7	0.01	-0.26	-0.047	-1.43	-4.32	-3.77	-1.78	-5.35	-2.33	-6.31	-4.88	-8.63	-8.18	-4.95	-1.62	-1.12	1.55	0.76	2.78	-8.55	2.4	2.4	1.56	1.28	2.52	1.8	2.4	1.6	2.64	1.44	2.4	2.83	3.48	1.92	3	1.6	2.76	1.44	4.2	6.12	5.76	3.6	3.84	4.94	5.52	3.48	4.8	4.36	4.44	2.88	3.6	2.94	2.64	2.4	2.88	2.86	2.52	1.74	2.28	0.88	1.1	0.72	-1.04	-156.99	34.93	0.53
EPS Diluted Numbers are in millions	-0.12	-0.74	-0.77	-0.4	-0.13	-0.7	0.01	-0.26	-0.047	-1.43	-4.32	-3.77	-1.78	-5.35	-2.33	-6.3	-4.87	-8.21	-8.18	-4.95	-1.62	-1.12	1.55	0.76	2.78	-8.55	2.4	2.4	1.56	1.28	2.52	1.8	2.4	1.6	2.64	1.44	2.4	2.83	3.48	1.92	3	1.6	2.76	1.44	4.2	6.12	5.76	3.6	3.84	4.94	5.52	3.48	4.8	4.36	4.2	2.88	3.6	2.94	2.64	2.4	2.88	2.86	2.52	1.74	2.28	0.88	1.1	0.72	-1.04	-156.99	34.93	0.53
EBITDA Numbers are in millions	-1.066	-9.987	-10.129	-4.623	-1.064	-8.775	0.844	-2.966	0.216	-14.48	-29.737	-22.806	-12.933	-29.894	-14.541	-37.544	-27.408	-49.911	-47.256	-26.636	-5.601	-2.483	8.641	5.482	12.055	4.857	10.943	11.283	8.931	8.414	12.909	11.803	16.495	9.066	20.368	16.278	20.475	23.098	25.119	19.26	22.308	16.167	19.171	15.545	19.001	22.672	20.827	13.203	14.292	16.025	17.579	11.922	14.816	14.787	13.541	9.226	10.612	7.99	6.941	6.137	6.727	5.625	5.028	3.544	4.835	2.696	2.391	1.01	4.357	-4.561	1.214	0.975
EBITDA Ratio Numbers are in millions	-0.061	-0.44	-0.312	-0.26	-0.048	-0.328	0.019	-0.121	0.008	-0.412	-0.486	-0.631	-0.377	-0.566	-0.157	-0.777	-0.643	-0.792	-0.551	-0.537	-0.11	-0.033	0.08	0.103	0.208	0.062	0.133	0.176	0.142	0.101	0.159	0.201	0.267	0.206	0.259	0.286	0.378	0.294	0.316	0.356	0.435	0.273	0.274	0.381	0.377	0.326	0.316	0.316	0.362	0.279	0.294	0.251	0.279	0.24	0.306	0.261	0.269	0.494	0.516	0.549	0.596	0.536	0.569	0.506	0.544	0.373	0.539	0.214	-0.004	0.503	0.552	0.468

China Green Agriculture, Inc.

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