Greenpro Capital (Greenpro Capital) Operating Income : $-1.65 Mil (TTM As of Mar. 2024)

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What is Greenpro Capital Operating Income?

Greenpro Capital's Operating Income for the three months ended in Mar. 2024 was $-0.47 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 was $-1.65 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Greenpro Capital's Operating Income for the three months ended in Mar. 2024 was $-0.47 Mil. Greenpro Capital's Revenue for the three months ended in Mar. 2024 was $0.66 Mil. Therefore, Greenpro Capital's Operating Margin % for the quarter that ended in Mar. 2024 was -72.04%.

Good Sign:

Greenpro Capital Corp operating margin is expanding. Margin expansion is usually a good sign.

Greenpro Capital's 5-Year average Growth Rate for Operating Margin % was 1.90% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Greenpro Capital's annualized ROC % for the quarter that ended in Mar. 2024 was -31.19%. Greenpro Capital's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 was -43.44%.

Greenpro Capital Operating Income Historical Data

The historical data trend for Greenpro Capital's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Greenpro Capital Operating Income Chart

Greenpro Capital Annual Data

Trend

Oct14

Dec15

Dec16

Dec17

Dec18

Dec19

Dec20

Dec21

Dec22

Dec23

Operating Income

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-1.57

-2.91

-2.76

-1.52

-1.50

Greenpro Capital Quarterly Data
	Jun19	Sep19	Dec19	Mar20	Jun20	Sep20	Dec20	Mar21	Jun21	Sep21	Dec21	Mar22	Jun22	Sep22	Dec22	Mar23	Jun23	Sep23	Dec23	Mar24
Operating Income	Get a 7-Day Free Trial															-0.33	-0.31	-0.14	-0.72	-0.47

Greenpro Capital Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $-1.65 Mil.

Greenpro Capital (NAS:GRNQ) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Greenpro Capital's annualized ROC % for the quarter that ended in Mar. 2024 is calculated as:

	ROC % (Q: Mar. 2024 )
=	NOPAT	/	Average Invested Capital
=	Operating Income * ( 1 - Tax Rate % )	/	( (Invested Capital (Q: Dec. 2023 )	+	Invested Capital (Q: Mar. 2024 ))	/ count )
=	-1.896 * ( 1 - -0.37% )	/	( (6.169	+	6.034)	/ 2 )
=	-1.9030152	/	6.1015
=	-31.19 %

where

	Invested Capital		(Q: Dec. 2023 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	8.658	-	1.114	-	( 2.057	-	max(0, 2.288	-	3.663	+	2.057	))
=	6.169

	Invested Capital		(Q: Mar. 2024 )
=	Total Assets	-	Accounts Payable & Accrued Expense	-	Excess Cash
=	Total Assets	-	Accounts Payable & Accrued Expense	-	( Cash, Cash Equivalents, Marketable Securities	-	max(0, Total Current Liabilities	-	Total Current Assets	+	Cash, Cash Equivalents, Marketable Securities	))
=	7.962	-	0.785	-	( 1.59	-	max(0, 1.938	-	3.081	+	1.59	))
=	6.034

Note: The Operating Income data used here is four times the quarterly (Mar. 2024) data.

2. Joel Greenblatt's definition of Return on Capital:

Greenpro Capital's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2024 is calculated as:

	ROC (Joel Greenblatt) %		(Q: Mar. 2024 )
=	EBIT	/	Average of (Net fixed Assets	+	Net Working Capital)
=	EBIT	/	Average of (Property, Plant and Equipment	+	Net Working Capital)
			Q: Dec. 2023		Q: Mar. 2024
=	EBIT	/	( ( (Property, Plant and Equipment + Net Working Capital)	+	(Property, Plant and Equipment + Net Working Capital) )	/	count )
=	-1.084	/	( ( (2.554 + max(-1.335, 0))	+	(2.437 + max(-1.252, 0)) )	/	2 )
=	-1.084	/	( ( 2.554	+	2.437 )	/	2 )
=	-1.084	/	2.4955
=	-43.44 %

where Working Capital is:

	Working Capital		(Q: Dec. 2023 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0.045	+	0	+	0.81)	-	(1.114	+	1.075	+	0.00099999999999989)
=	-1.335

	Working Capital		(Q: Mar. 2024 )
=	(Accounts Receivable	+	Total Inventories	+	Other Current Assets)	-	(Accounts Payable & Accrued Expense	+	Defer. Rev.	+	Other Current Liabilities)
=	(0.061	+	0	+	0.531)	-	(0.785	+	1.058	+	0.00099999999999989)
=	-1.252

When net working capital is negative, 0 is used.

Note: The EBIT data used here is four times the quarterly (Mar. 2024) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Greenpro Capital's Operating Margin % for the quarter that ended in Mar. 2024 is calculated as:

Operating Margin %	=	Operating Income (Q: Mar. 2024 )	/	Revenue (Q: Mar. 2024 )
	=	-0.474	/	0.658
	=	-72.04 %

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Greenpro Capital Operating Income Related Terms

Thank you for viewing the detailed overview of Greenpro Capital's Operating Income provided by GuruFocus.com. Please click on the following links to see related term pages.

Greenpro Capital (Greenpro Capital) Business Description

Industry

GURUFOCUS.COM » STOCK LIST » Industrials » Business Services » Greenpro Capital Corp (NAS:GRNQ) » Definitions » Operating Income

Comparable Companies

Traded in Other Exchanges

N/A

Address

B-7-5, Northpoint Office, No. 1 Medan Syed Putra Utara, Mid Valley City, Kuala Lumpur, MYS, 59200

Website

https://www.greenprocapital.com

Greenpro Capital Corp operates and provides business solution services to small and medium-size businesses located in South-East Asia and East Asia, with focus on Hong Kong, China and Malaysia, and in Thailand and Taiwan. Its range of services includes cross border business solutions, record management services, and accounting outsourcing services. Cross-border business services include,other services, tax planning, trust and wealth management, cross border listing advisory services and transaction services. It also operates a venture capital business. Its segments include Service business engaged in provision of corporate advisory and business solution service; and Real estate business engaged in trading or leasing of commercial real estate properties in Hong Kong and Malaysia.

Executives

Loke Gilbert	director, 10 percent owner, officer: Chief Financial Officer	SUITE 2201, 22/F MALAYSIA BUILDING,, 50 GLOUCESTER ROAD, WANCHAI K3 00000
Lee C.k.	director, 10 percent owner, officer: Chief Executive Officer	SUITE 2201, 22/F MALAYSIA BUILDING,, 50 GLOUCESTER ROAD, WANCHAI K3 00000
Chuchottaworn Srirat	director	SUITE 2201, 22/F, MALAYSIA BUILDING, 50 GLOUCESTER ROAD WAN CHAI K3 00000
Bringuier Christophe Philippe Roland	director	FLAT 9, BLOCK D, CHING LAI COURT, 264 LAI KING HILL RD, LAI CHI KOK, KOWLOON K3 00000
Brent Lewis Glendening	director	ROOM 1701-1703, 17/FTHE METROPILIS TOWER, 10 METROPOLIS TOWER, HUNG HOM K3 00000
Ramesh Ruben Louis	director	RM 1701-03,17F,THE METROPOLIS TOWER, 10 METROPOLIS DRIVE, HUNG HOM K3 00000
Kok Choong How	director	SUITE 2201, 22/F MALAYSIA BUILDING,, 50, GLOUCESTER ROAD, WANCHAI K3 00000
Chee Keong Hee	director	SUITE 2201, 22/F, MALAYSIA BUILDING 50, GLOUCESTER ROAD,, WANCHAI K3 000000
Kiew Kwong Chin	director	SUITE 2201, 22/F MALAYSIA BUILDING, 50 GLOUCESTER ROAD, WANCHAI K3 00000
Albert Shum	director	SUITE 2201, 22/F MALAYSIA BUILDING, 50 GLOUCESTER ROAD, WANCHAI K3 000000
Thanawat Lertwattanark	director	SUITE 2201, 22/F, MALAYSIA BUILDING, 50 GLOUCESTER ROAD WAN CHAI K3 00000