Gree Electric Appliances, Inc. of Zhuhai Website

Gree Electric Appliances, Inc. of Zhuhai

SZSE-000651

Income Statement
Jan '15
Dec '15
Dec '16
Dec '17
Jan '19
Jan '20
Jan '21
Dec '21
Jan '23
Dec '23
LTM

Operating Revenues

156,892.5

130,430

144,840.6

153,165.8

174,565.5

182,781.5

Other Revenues, Total

41,264.4

37,771.4

43,028.3

35,822.5

29,413.8

21,744.2

Total Revenues

198,156.9

168,201.4

187,869

188,988.4

203,979.3

204,525.6

Total Revenues % Chg.

0%

-15.1%

11.7%

0.6%

7.9%

6%

Cost of Goods Sold, Total

143,703.9

124,332.7

142,694.6

140,378.5

143,700.1

142,264.6

Gross Profit

54,452.9

43,868.7

45,174.3

48,609.9

60,279.1

62,261.1

Selling General & Admin Expenses, Total

22,109.9

16,651.9

15,638.1

16,558.7

23,677

23,662.5

Provision for Bad Debts

—

143.1

46.2

207.9

546.2

847.7

1,219.5

R&D Expenses

—

—

—

5,891.2

6,052.6

6,296.7

6,281.4

6,762.1

6,749.8

Other Operating Expenses

1,531.4

941.2

1,050.6

1,594.3

1,971.5

1,631.8

Other Operating Expenses, Total

29,675.6

23,691.9

23,193.3

24,980.6

33,258.3

33,263.6

Operating Income

24,777.3

20,176.8

21,981

23,629.3

27,020.9

28,997.4

Interest Expense, Total

-1,708.9

-1,392.8

-2,275.4

-2,918.9

-3,088.6

-2,768.5

Interest And Investment Income

6,049.9

6,717.3

6,549.6

5,895.9

7,446

7,299.3

Net Interest Expenses

4,341

5,324.5

4,274.2

2,977.1

4,357.4

4,530.8

Currency Exchange Gains (Loss)

366.2

-598.7

-99.2

500

373

-59

Other Non Operating Income (Expenses)

-35.1

-78.9

-125.8

-98

-69.1

-46.5

EBT, Excl. Unusual Items

29,449.3

24,823.7

26,030.2

27,008.4

31,682.2

33,422.6

Impairment of Goodwill

—

—

—

—

—

—

-124

-107.1

-246.6

-206.9

-206.9

Gain (Loss) On Sale Of Investments

1.6

200.2

-58.1

-343.6

437.6

251

Gain (Loss) On Sale Of Assets

4.9

2.9

6.2

0.6

382.9

379.5

Asset Writedown

—

—

-789.5

-7.9

-16

-49.8

-240.1

-239.2

Other Unusual Items

—

686.4

1,414.1

948

848.4

760

1,031.2

EBT, Incl. Unusual Items

29,352.7

26,308.9

26,803.2

27,217.4

32,815.7

34,638.3

Income Tax Expense

4,525.5

4,029.7

3,971.3

4,206

5,096.7

5,381.6

Earnings From Continuing Operations

24,827.2

22,279.2

22,831.9

23,011.3

27,719

29,256.7

Earnings Of Discontinued Operations

—

—

—

—

—

—

—

—

—

-0.1

Minority Interest

-130.6

-104.1

231.8

1,495.3

1,298.4

1,223.7

Net Income

24,696.6

22,175.1

23,063.7

24,506.6

29,017.4

30,480.3

Net Income to Common Incl Extra Items

24,696.6

22,175.1

23,063.7

24,506.6

29,017.4

30,480.3

Net Income to Common Excl. Extra Items

24,696.6

22,175.1

23,063.7

24,506.6

29,017.4

30,480.3

Total Shares Outstanding

6,015.7

5,832.9

5,483.3

5,231.8

5,521.9

5,521.9

Weighted Avg. Shares Outstanding

6,008.9

5,983.8

5,708.8

5,532

5,558.9

5,516

Weighted Avg. Shares Outstanding Dil

6,008.9

5,983.8

5,708.8

5,532

5,558.9

5,516

EPS

4.1

3.7

4

4.4

5.2

5.5

EPS Diluted

4.1

3.7

4

4.4

5.2

5.5

EBITDA

27,970.2

23,765.5

25,625.4

28,599.3

32,202.1

33,917.8

Effective Tax Rate

15.4%

15.3%

14.8%

15.5%

15.5%

15.5%