China Youzan Limited
CHNVF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $390,963 | $382,409 | $402,198 | $418,701 |
| % Growth | 2.2% | -4.9% | -3.9% | – |
| Cost of Goods Sold | $132,775 | $129,869 | $129,102 | $134,399 |
| Gross Profit | $258,189 | $252,540 | $273,097 | $284,302 |
| % Margin | 66% | 66% | 67.9% | 67.9% |
| R&D Expenses | $43,754 | $42,797 | $52,059 | $54,195 |
| G&A Expenses | $34,767 | $34,006 | $36,095 | $37,576 |
| SG&A Expenses | $182,542 | $178,548 | $264,847 | $275,714 |
| Sales & Mktg Exp. | $142,429 | $139,312 | $154,641 | $160,986 |
| Other Operating Expenses | -$14,179 | -$13,868 | $28,158 | $29,313 |
| Operating Expenses | $212,118 | $207,477 | $345,064 | $359,222 |
| Operating Income | $46,071 | $45,063 | -$71,967 | -$74,920 |
| % Margin | 11.8% | 11.8% | -17.9% | -17.9% |
| Other Income/Exp. Net | -$5,334 | -$5,217 | -$7,254 | -$7,551 |
| Pre-Tax Income | $40,737 | $39,845 | -$79,221 | -$82,471 |
| Tax Expense | $977 | $956 | $6,732 | $7,008 |
| Net Income | $39,854 | $38,982 | -$84,805 | -$88,284 |
| % 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 | 33,064,545 | 33,064,545 | 32,450,529 | 32,450,529 |
| Weighted Avg Shares Out Dil | 32,671,800 | 32,671,800 | 32,446,449 | 32,446,449 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,533 | $3,456 | $2,566 | $2,671 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $707 | $691 | $1,343 | $9,099 |
| EBITDA | $37,139 | $36,326 | -$80,960 | -$76,582 |
| % Margin | 9.5% | 9.5% | -20.1% | -18.3% |