TD Holdings, Inc. (GLG) - Quarterly Income Statement

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GLG
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0.0589 (USD) • At close October 27, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	33.912	34.512	34.578	17.104	37.889	53.683	48.159	56.939	54.774	59.84	29.582	15.877	7.213	3.709	1.483	0.988	0.565	0.541	0.4	0.248	0.143	0.097	0.1	-1.9	-1.01	0.361	0.117	-0.009	0.132	-0.118	1.624	-5.35	-7.212	-0.63	0.899	-0.188	1.198	0.087	2.763	1.862	3.78	3.446	3.184	2.133	3.041	3.69	3.199
Cost of Revenue Numbers are in millions	33.935	34.56	34.653	16.942	38.008	53.244	47.602	56.439	52.8	59.467	29.42	18.292	3.715	1.802	1.155	1.07	0.428	0.374	0.238	0.023	0.035	0.012	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
Gross Profit Numbers are in millions	-0.023	-0.048	-0.076	0.162	-0.12	0.439	0.557	0.499	1.974	0.373	0.163	-2.415	3.498	1.907	0.328	-0.083	0.136	0.167	0.162	0.224	0.108	0.085	0.1	-1.9	-1.01	0.361	0.117	-0.009	0.132	-0.118	1.624	-5.35	-7.212	-0.63	0.899	-0.188	1.198	0.087	2.763	1.862	3.78	3.446	3.184	2.133	3.041	3.69	3.199
Gross Profit Ratio Numbers are in millions	-0.001	-0.001	-0.002	0.009	-0.003	0.008	0.012	0.009	0.036	0.006	0.005	-0.152	0.485	0.514	0.221	-0.084	0.242	0.308	0.406	0.905	0.753	0.872	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	1.952	1.952	0	0	0	2.368	2.054	0	0	0	0	0	0	0	1.476	1.706	0.631	0.597	0.345	0.215	0.276	0.22	2.021	0.403	0.754	0.153	0.377	0.155	0.28	0.253	0.509	0.252	-0.112	0.385	0.473	0.451	1.319	0.232	0.388	0.413	1.051	0.267	0.295	0.35
Selling & Marketing Expenses Numbers are in millions	0	0	0	0.818	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.319	0.043	0.036	0.005	0.016	0	0	0	0	0	0	0	0	0	-0	0	0	0	0	0	0	0.007	0.092	0	0.042	0.041	0.025	0	0.005	0.013
SG&A Numbers are in millions	3.034	8.331	2.743	2.77	1.952	1.876	2.248	0.45	2.368	2.054	1.57	2.003	0.292	0.492	0.425	0.232	0.556	1.157	1.749	0.667	0.602	0.361	0.215	0.276	0.22	2.021	0.403	0.754	0.153	0.377	0.155	0.28	0.253	0.509	0.252	-0.119	0.385	0.473	0.459	1.411	0.232	0.43	0.454	1.076	0.267	0.3	0.363
Other Expenses Numbers are in millions	0.008	-0.006	0.005	0.044	0.105	-0.222	0.096	-0.15	0.251	-0.38	-0.006	0	0	0	0	0	0	0	0	0	0	0	0	0	-0	-0	-0	0.001	-0	0	-0	0	0.001	-0.009	0	0	0	0	0	0	-0.456	0	0	0	-0.366	0	0
Operating Expenses Numbers are in millions	3.034	8.331	2.743	2.814	1.952	1.876	2.248	2.286	2.368	2.054	1.57	2.003	0.292	0.492	0.425	0.232	0.556	1.157	1.903	0.784	0.741	0.444	0	0	0.22	2.021	0.403	0.755	0.152	0.377	0.155	0.28	0.254	0.5	0	0	0	0	0	0	-0.223	0	0	0	-0.098	0	0
Operating Income Numbers are in millions	-3.058	-3.476	1.635	1.048	2.693	2.708	-1.691	1.907	-0.394	0.885	-1.408	-2.143	5.677	-0.398	-0.097	-0.422	-0.42	-0.991	-1.644	-0.307	-0.633	-0.326	-0.386	-2.169	-2.515	-4.73	-1.285	-0.774	-0.624	-1.712	1.161	-18.661	-37.064	-1.699	-0.793	-5.565	-5.841	-5.161	1.636	2.532	3.127	2.779	2.289	2.661	2.408	3.599	3.121
Operating Income Ratio Numbers are in millions	-0.09	-0.101	0.047	0.061	0.071	0.05	-0.035	0.033	-0.007	0.015	-0.048	-0.135	0.787	-0.107	-0.066	-0.427	-0.744	-1.831	-4.11	-1.237	-4.425	-3.363	-3.846	1.142	2.49	-13.085	-11	85.062	-4.742	14.5	0.715	3.488	5.139	2.698	-0.882	29.645	-4.875	-59.189	0.592	1.36	0.827	0.806	0.719	1.247	0.792	0.975	0.976
Total Other Income Expenses Net Numbers are in millions	4.775	4.525	4.123	3.25	4.25	3.695	4.162	2.099	0.69	0.371	0.4	-0.07	-0.131	-3.164	0.006	-3.35	-0.133	-0.05	-0.086	-0.275	0.002	-0.019	0.029	0.006	-0.68	-3.74	-0	0.328	-0	-0.641	-0.031	-13.105	-0.096	-0.162	-0.159	-2.098	-0.243	-5.068	-0.245	-0.246	-0.274	-0.317	-0.306	-0.228	-0.247	-0.336	-0.265
Income Before Tax Numbers are in millions	1.717	-3.854	1.304	0.599	2.179	2.258	2.472	0.312	1.148	0.729	0.557	-2.668	5.547	-3.562	-0.092	-3.665	-0.393	-1.04	-1.83	-0.835	-0.634	-0.393	-0.386	-2.169	-2.515	-4.73	-1.285	-0.774	-0.624	-1.712	1.13	-18.735	-37.161	-1.852	-1.022	-5.772	-6.154	-5.454	1.278	2.149	2.749	2.319	1.869	2.329	2.064	3.055	2.572
Income Before Tax Ratio Numbers are in millions	0.051	-0.112	0.038	0.035	0.058	0.042	0.051	0.005	0.021	0.012	0.019	-0.168	0.769	-0.96	-0.062	-3.71	-0.696	-1.923	-4.575	-3.368	-4.432	-4.048	-3.846	1.142	2.49	-13.085	-11	85.01	-4.742	14.5	0.696	3.502	5.152	2.94	-1.137	30.746	-5.137	-62.558	0.463	1.154	0.727	0.673	0.587	1.092	0.679	0.828	0.804
Income Tax Expense Numbers are in millions	1.038	0.984	0.853	0.668	0.875	0.833	0.878	0.529	0.69	0.371	0.4	-0.046	1.376	0.799	0.048	0.015	0	-0	0.09	-0.105	0.001	0	0	0	0	0	0	0	0	0	0	1.9	-0.059	0.518	0.135	-0.734	-0	-0.174	0.185	0.339	0.388	0.355	0.299	0.587	0.149	0.357	0.615
Net Income Numbers are in millions	1.062	-4.453	0.85	0.202	1.304	1.425	1.594	-0.218	0.458	0.358	0.157	-2.639	1.182	-4.358	-0.136	-3.671	-0.393	-1.04	-1.83	-0.835	-0.635	9.503	-0.386	-2.169	-2.515	-4.73	-1.285	-0.774	-0.624	-1.712	1.13	-20.635	-37.102	-2.371	-1.157	-5.038	-6.154	-5.281	1.094	1.81	2.361	1.964	1.57	1.742	1.915	2.698	1.958
Net Income Ratio Numbers are in millions	0.031	-0.129	0.025	0.012	0.034	0.027	0.033	-0.004	0.008	0.006	0.005	-0.166	0.164	-1.175	-0.092	-3.717	-0.696	-1.922	-4.575	-3.368	-4.438	97.935	-3.846	1.142	2.49	-13.085	-11	85.01	-4.742	14.5	0.696	3.857	5.144	3.763	-1.287	26.834	-5.137	-60.566	0.396	0.972	0.625	0.57	0.493	0.817	0.63	0.731	0.612
EPS Numbers are in millions	10.5	-0.028	0.006	0.003	0.024	1.47	1.87	-0.008	1	0.92	-5	-0.18	2.5	-22.95	-2.48	-1.89	-11.36	-34.52	-88.5	-0.83	-32.27	535	-24.32	-2.79	-173.79	-341.61	-96.2	-1.19	-49.13	-155.38	113.75	-41.63	-3,743.13	-240.03	-118.02	-10.26	-628.16	-583.37	131.25	6.2	212.5	236.72	217.5	4.6	287.5	462.5	336.25
EPS Diluted Numbers are in millions	8	-0.028	0.006	-0.001	0.02	1.47	1.87	-0.006	1	0.87	-5	-0.18	2.5	-22.95	-2.48	-1.89	-11.36	-34.52	-88.5	-0.83	-32.27	535	-24.32	-2.79	-173.79	-341.61	-96.2	-1.19	-49.13	-155.38	113.75	-41.63	-3,743.13	-240.03	-118.02	-10.26	-628.16	-583.37	131.25	6.2	212.5	236.72	217.5	4.6	287.5	462.5	336.25
EBITDA Numbers are in millions	4.057	-1.443	3.717	2.767	3.724	3.788	3.905	2.974	0.616	1.897	1.569	-1.851	5.562	-0.228	0.211	-0.25	-0.336	-0.935	-1.596	-0.263	-0.586	-0.316	-0.384	-2.168	-2.514	-4.728	-1.283	-0.762	-0.612	-1.698	1.181	-18.624	-37.036	-1.671	-0.759	-5.537	-5.813	-5.133	1.664	2.561	3.156	2.807	2.316	2.677	2.427	3.618	3.134
EBITDA Ratio Numbers are in millions	0.12	-0.042	0.107	0.162	0.098	0.071	0.081	0.052	0.011	0.032	0.053	-0.117	0.771	-0.062	0.143	-0.253	-0.594	-1.728	-3.991	-1.063	-4.098	-3.253	-3.827	1.141	2.488	-13.08	-10.986	83.661	-4.649	14.38	0.727	3.481	5.135	2.652	-0.845	29.497	-4.852	-58.868	0.602	1.375	0.835	0.815	0.727	1.255	0.798	0.98	0.979

TD Holdings, Inc.

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