China Youzan Limited
CHNVF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $391 | $382 | $402 | $419 |
| % Growth | 2.2% | -4.9% | -3.9% | – |
| Cost of Goods Sold | $133 | $130 | $129 | $134 |
| Gross Profit | $258 | $253 | $273 | $284 |
| % Margin | 66% | 66% | 67.9% | 67.9% |
| R&D Expenses | $44 | $43 | $52 | $54 |
| G&A Expenses | $35 | $34 | $36 | $38 |
| SG&A Expenses | $183 | $179 | $265 | $276 |
| Sales & Mktg Exp. | $142 | $139 | $155 | $161 |
| Other Operating Expenses | -$14 | -$14 | $28 | $29 |
| Operating Expenses | $212 | $207 | $345 | $359 |
| Operating Income | $46 | $45 | -$72 | -$75 |
| % Margin | 11.8% | 11.8% | -17.9% | -17.9% |
| Other Income/Exp. Net | -$5 | -$5 | -$7 | -$8 |
| Pre-Tax Income | $41 | $40 | -$79 | -$82 |
| Tax Expense | $1 | $1 | $7 | $7 |
| Net Income | $40 | $39 | -$85 | -$88 |
| % Margin | 10.2% | 10.2% | -21.1% | -21.1% |
| EPS | 0.001 | 0.001 | -0.003 | -0.003 |
| % Growth | 0% | 150% | 3.7% | – |
| EPS Diluted | 0.001 | 0.001 | -0.003 | -0.003 |
| Weighted Avg Shares Out | 33,065 | 33,065 | 32,451 | 32,451 |
| Weighted Avg Shares Out Dil | 32,672 | 32,672 | 32,446 | 32,446 |
| Supplemental Information | – | – | – | – |
| Interest Income | $4 | $3 | $3 | $3 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $1 | $1 | $1 | $9 |
| EBITDA | $37 | $36 | -$81 | -$77 |
| % Margin | 9.5% | 9.5% | -20.1% | -18.3% |