China Youzan Limited
CHNVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,442 | $1,600 | $1,694 | $1,926 |
| % Growth | -9.9% | -5.5% | -12% | – |
| Cost of Goods Sold | $464 | $483 | $535 | $618 |
| Gross Profit | $978 | $1,002 | $962 | $952 |
| % Margin | 67.8% | 62.6% | 56.8% | 49.4% |
| R&D Expenses | $179 | $211 | $344 | $721 |
| G&A Expenses | $138 | $155 | $293 | $335 |
| SG&A Expenses | $694 | $812 | $1,124 | $1,294 |
| Sales & Mktg Exp. | $556 | $657 | $831 | $959 |
| Other Operating Expenses | $237 | $111 | $260 | $2,190 |
| Operating Expenses | $1,111 | $1,134 | $1,728 | $4,205 |
| Operating Income | -$133 | -$23 | -$632 | -$3,991 |
| % Margin | -9.2% | -1.5% | -37.3% | -207.2% |
| Other Income/Exp. Net | -$23 | -$34 | -$113 | $1 |
| Pre-Tax Income | -$156 | -$58 | -$745 | -$3,989 |
| Tax Expense | $10 | -$2 | -$13 | $51 |
| Net Income | -$177 | $7 | -$343 | -$2,509 |
| % Margin | -12.2% | 0.5% | -20.2% | -130.3% |
| EPS | -0.005 | 0 | -0.017 | -0.18 |
| % Growth | -1,450% | 102.4% | 90.7% | – |
| EPS Diluted | -0.005 | 0 | -0.017 | -0.18 |
| Weighted Avg Shares Out | 32,996 | 18,480 | 18,099 | 17,123 |
| Weighted Avg Shares Out Dil | 32,917 | 18,467 | 18,099 | 17,123 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31 | $35 | $25 | $31 |
| Interest Expense | $23 | $28 | $26 | $23 |
| Depreciation & Amortization | $91 | $103 | $260 | $325 |
| EBITDA | -$42 | $78 | -$343 | -$1,062 |
| % Margin | -2.9% | 4.9% | -20.2% | -55.1% |