Greenpro Capital Corp. (GRNQ) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 405.39K | 900.48K | 393.23K | 427.09K | 352.75K | 1.94M | 539.7K | 361.17K | 658.4K | 1.17M | 1.07M | 600.88K | 637.74K | 983.77K | 1.31M | 807.94K | 575.85K | 1.14M | 429.37K | 792.02K |
| Revenue Growth % | 14.92% | -53.51% | -27.14% | 18.25% | -46.42% | 65.84% | -49.61% | -39.89% | 3.24% | 18.73% | -18.02% | -25.63% | 10.75% | -13.61% | 204.27% | 2.01% | -2.33% | 217.92% | -36.76% | 97.44% |
| Cost of Goods Sold | 112.75K | 100.78K | 129.17K | 83.8K | 93.64K | 158.2K | 144.64K | 42.72K | 80.87K | 169.22K | 229.49K | 94.69K | 78.18K | 177.79K | 559.33K | 83.97K | 202.41K | 179.97K | 95.84K | 101.26K |
| COGS % of Revenue | 27.81% | 11.19% | 32.85% | 19.62% | 26.55% | 8.17% | 26.8% | 11.83% | 12.28% | 14.49% | 21.43% | 15.76% | 12.26% | 18.07% | 42.81% | 10.39% | 35.15% | 15.8% | 22.32% | 12.78% |
| Gross Profit | 292.64K | 799.7K | 264.06K | 343.29K | 259.11K | 1.78M | 395.06K | 318.45K | 577.52K | 998.86K | 841.48K | 506.2K | 559.55K | 805.98K | 747.11K | 723.97K | 373.44K | 958.85K | 333.52K | 690.77K |
| Gross Margin % | 72.19% | 88.81% | 67.15% | 80.38% | 73.45% | 91.83% | 73.2% | 88.17% | 87.72% | 85.51% | 78.57% | 84.24% | 87.74% | 81.93% | 57.19% | 89.61% | 64.85% | 84.2% | 77.68% | 87.22% |
| Gross Profit Growth % | 12.94% | -55.05% | -33.16% | 7.8% | -55.13% | 78.1% | -53.05% | -37.09% | 3.21% | 23.93% | 12.63% | -30.08% | 49.84% | -15.94% | 124% | 4.81% | -24.4% | 265.57% | -17.06% | 119.57% |
| Operating Expenses | 1.22M | 1.14M | 784.61K | 944.95K | 948.05K | 1.2M | 868.33K | 920.07K | 1.05M | 1.72M | 978.02K | 817.26K | 891.56K | 1.26M | 977.46K | 1.03M | 904.14K | 1.71M | 964.25K | 1.18M |
| OpEx % of Revenue | 300.34% | 126.71% | 199.53% | 221.25% | 268.75% | 61.93% | 160.89% | 254.74% | 159.67% | 147.46% | 91.32% | 136.01% | 139.8% | 127.95% | 74.82% | 127.32% | 157.01% | 149.84% | 224.57% | 148.96% |
| Selling, General & Admin | 1.22M | 1.14M | 784.61K | 944.95K | 948.05K | 721.34K | 868.33K | 920.07K | 1.05M | 1.72M | 978.02K | 817.26K | 891.56K | 820.63K | 977.46K | 1.03M | 904.14K | 1.71M | 964.25K | 1.18M |
| SG&A % of Revenue | 300.34% | 126.71% | 199.53% | 221.25% | 268.75% | 37.24% | 160.89% | 254.74% | 159.67% | 147.46% | 91.32% | 136.01% | 139.8% | 83.42% | 74.82% | 127.32% | 157.01% | 149.84% | 224.57% | 148.96% |
| Research & Development | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| R&D % of Revenue | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Other Operating Expenses | 0 | 0 | 0 | 0 | 0 | 478.26K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 438.13K | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -924.88K | -341.27K | -520.55K | -601.66K | -688.93K | 579.33K | -473.27K | -601.62K | -473.71K | -723.56K | -136.54K | -311.06K | -332.01K | -452.79K | -230.35K | -304.67K | -530.7K | -747.6K | -630.72K | -489.07K |
| Operating Margin % | -228.15% | -37.9% | -132.38% | -140.87% | -195.3% | 29.91% | -87.69% | -166.57% | -71.95% | -61.94% | -12.75% | -51.77% | -52.06% | -46.03% | -17.63% | -37.71% | -92.16% | -65.65% | -146.9% | -61.75% |
| Operating Income Growth % | -34.25% | -158.91% | -9.99% | -0.01% | -45.43% | 180.07% | -246.61% | -93.41% | -42.68% | -59.8% | 40.72% | -2.1% | 37.44% | 39.43% | 63.48% | 37.7% | 40.19% | 55.1% | -34.65% | 9.21% |
| EBITDA | -875.42K | -280.48K | -460.64K | -542.24K | -628.91K | 616.09K | -410.88K | -540.33K | -412.38K | -662.07K | -77.54K | -252.08K | -273.61K | -416.67K | -172.61K | -244.38K | -467.53K | -705.5K | -568.67K | -405.66K |
| EBITDA Margin % | -215.95% | -31.15% | -117.14% | -126.96% | -178.29% | 31.8% | -76.13% | -149.6% | -62.63% | -56.68% | -7.24% | -41.95% | -42.9% | -42.35% | -13.21% | -30.25% | -81.19% | -61.95% | -132.44% | -51.22% |
| EBITDA Growth % | -39.2% | -145.52% | -12.11% | -0.35% | -52.51% | 193.06% | -429.92% | -114.35% | -50.72% | -58.9% | 55.08% | -3.15% | 41.48% | 40.94% | 69.65% | 39.76% | 39.87% | 54.28% | -66.71% | 1.74% |
| D&A (Non-Cash Add-back) | 49.46K | 60.8K | 59.91K | 59.42K | 60.02K | 36.77K | 62.4K | 61.29K | 61.33K | 61.49K | 59.01K | 58.98K | 58.4K | 36.12K | 57.73K | 60.29K | 63.17K | 42.09K | 62.05K | 83.41K |
| EBIT | -911.38K | -1.25M | 213.49M | -573.9K | -634.83K | 446.44K | -330.05K | -565.49K | -271.23K | -5.51M | -117.74K | 6.67M | 22.45K | -3.85M | -452.81K | -950.62K | -1.01M | -1.25M | -5.28M | 796.6K |
| Net Interest Income | 1.35K | 214M | -214M | 1.56K | 2.65K | 2.08K | 3.71K | 2.69K | 9.61K | 10.24K | 8.54K | 11.08K | 10.81K | 9.98K | 7.87K | 2.97K | 610 | -101 | -760.63K | -1.56M |
| Interest Income | 1.54K | -7.08K | 2.41K | 1.79K | 2.88K | 2.33K | 3.98K | 2.96K | 9.89K | 10.54K | 8.85K | 11.19K | 10.81K | 9.98K | 7.87K | 2.97K | 610 | 1.13K | 1.62K | 2.28K |
| Interest Expense | 192 | -214M | 214M | 230 | 236 | 253 | 273 | 265 | 279 | 300 | 318 | 111 | 0 | 0 | 0 | 0 | 0 | 1.23K | 762.25K | 1.56M |
| Other Income/Expense | 13.31K | -913.23K | 14.15K | 27.53K | 53.87K | -133.14K | 142.95K | 35.87K | 202.21K | -4.79M | 18.49K | 6.98M | 354.46K | -3.39M | -222.46K | -645.96K | -479.17K | -507.05K | -5.41M | -274.56K |
| Pretax Income | -911.58K | -1.25M | -506.4K | -574.13K | -635.07K | 446.19K | -330.32K | -565.75K | -271.5K | -5.51M | -118.06K | 6.67M | 22.45K | -3.85M | -452.81K | -950.62K | -1.01M | -1.25M | -6.04M | -763.62K |
| Pretax Margin % | -224.87% | -139.31% | -128.78% | -134.43% | -180.03% | 23.03% | -61.2% | -156.64% | -41.24% | -472.02% | -11.02% | 1109.3% | 3.52% | -391% | -34.66% | -117.66% | -175.37% | -110.17% | -1407.86% | -96.41% |
| Income Tax | 0 | 4.91K | 6.83K | 0 | 510 | 3.03K | 0 | 0 | 1.41K | 266 | 2.94K | 3.11K | 513 | 820 | 0 | 1.54K | 0 | 2.31K | 0 | 2.63K |
| Effective Tax Rate % | 0% | -0.39% | -1.35% | 0% | -0.08% | 0.68% | 0% | 0% | -0.52% | -0% | -2.49% | 0.05% | 2.29% | -0.02% | 0% | -0.16% | 0% | -0.18% | 0% | -0.34% |
| Net Income | -911.58K | -1.26M | -513.23K | -574.13K | -635.58K | 443.16K | -330.32K | -562.6K | -265.52K | -5.51M | -117.13K | 6.67M | 31.09K | -3.84M | -531.48K | -945.78K | -1.03M | -1.25M | -6.03M | -770.85K |
| Net Margin % | -224.87% | -139.86% | -130.52% | -134.43% | -180.17% | 22.88% | -61.2% | -155.77% | -40.33% | -471.52% | -10.94% | 1109.58% | 4.87% | -390.33% | -40.68% | -117.06% | -179.51% | -110.08% | -1403.55% | -97.33% |
| Net Income Growth % | -43.43% | -384.19% | -55.37% | -2.05% | -139.37% | 108.05% | -182.01% | -108.44% | -954.05% | -43.43% | 77.96% | 804.95% | 103.01% | -206.31% | 91.18% | -22.69% | 83.59% | 49.81% | -1227.65% | -36.01% |
| Net Income (Continuing) | -911.58K | -1.26M | -513.23K | -574.13K | -635.58K | 443.16K | -330.32K | -565.75K | -272.91K | -5.51M | -120.99K | 6.66M | 21.94K | -3.85M | -452.81K | -952.16K | -1.01M | -1.26M | -6.04M | -766.26K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 37.38K | 37.38K | 37.38K | 37.38K | 37.38K | 37.38K | 37.38K | 37.38K | 283.9K | 291.3K | 297.36K | 301.23K | 306.03K | 315.18K | 322.61K | 243.93K | 250.31K | 226.5K | 229.84K | 264.17K |
| EPS (Diluted) | -0.10 | -0.15 | -0.07 | -0.07 | -0.08 | 0.06 | -0.04 | -0.07 | -0.04 | -0.73 | -0.02 | 0.86 | 0.00 | -0.49 | -0.10 | -0.12 | -0.20 | -0.19 | -0.85 | -0.12 |
| EPS Growth % | -19.19% | -356.41% | -52.75% | -0.27% | -139.71% | 108.01% | -181.29% | -108.64% | - | -48.98% | 84.14% | 816.67% | 101.4% | -157.89% | 88.51% | 0% | 80.2% | 57.78% | -1008.21% | -20% |
| EPS (Basic) | -0.10 | -0.15 | -0.07 | -0.07 | -0.08 | 0.06 | -0.04 | -0.07 | -0.04 | -0.73 | -0.02 | 0.86 | 0.00 | -0.49 | -0.10 | -0.12 | -0.20 | -0.19 | -0.85 | -0.12 |
| Diluted Shares Outstanding | 8.72M | 8.01M | 7.71M | 7.71M | 7.58M | 7.58M | 7.58M | 7.58M | 7.58M | 7.58M | 7.58M | 7.73M | 7.88M | 7.88M | 7.87M | 7.87M | 7.87M | 7.06M | 7.06M | 6.55M |
| Basic Shares Outstanding | 8.72M | 8.01M | 7.71M | 7.71M | 7.58M | 7.58M | 7.58M | 7.58M | 7.58M | 7.58M | 7.58M | 7.73M | 7.88M | 7.88M | 7.87M | 7.87M | 7.87M | 7.06M | 7.06M | 6.55M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |