China Youzan Limited
CHNVF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $1,442,291 | $1,600,453 | $1,694,180 | $1,926,126 |
| % Growth | -9.9% | -5.5% | -12% | – |
| Cost of Goods Sold | $464,086 | $482,915 | $535,055 | $617,728 |
| Gross Profit | $978,205 | $1,002,145 | $961,922 | $952,263 |
| % Margin | 67.8% | 62.6% | 56.8% | 49.4% |
| R&D Expenses | $179,201 | $210,658 | $344,328 | $720,910 |
| G&A Expenses | $137,864 | $154,949 | $293,043 | $335,312 |
| SG&A Expenses | $694,287 | $811,987 | $1,123,859 | $1,294,418 |
| Sales & Mktg Exp. | $556,423 | $657,038 | $830,816 | $959,106 |
| Other Operating Expenses | $237,398 | $111,307 | $260,164 | $2,189,616 |
| Operating Expenses | $1,110,886 | $1,133,952 | $1,728,350 | $4,204,944 |
| Operating Income | -$132,681 | -$23,458 | -$631,852 | -$3,990,515 |
| % Margin | -9.2% | -1.5% | -37.3% | -207.2% |
| Other Income/Exp. Net | -$22,984 | -$34,436 | -$113,290 | $1,103 |
| Pre-Tax Income | -$155,665 | -$58,151 | -$745,142 | -$3,989,412 |
| Tax Expense | $10,184 | -$2,376 | -$13,009 | $50,592 |
| Net Income | -$176,621 | $7,429 | -$342,606 | -$2,509,498 |
| % 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 | 32,996,171 | 18,480,097 | 18,099,187 | 17,123,484 |
| Weighted Avg Shares Out Dil | 32,916,593 | 18,466,825 | 18,098,708 | 17,123,444 |
| Supplemental Information | – | – | – | – |
| Interest Income | $31,385 | $35,174 | $24,775 | $31,034 |
| Interest Expense | $23,472 | $27,612 | $25,631 | $22,642 |
| Depreciation & Amortization | $90,586 | $103,051 | $259,752 | $324,887 |
| EBITDA | -$41,607 | $78,038 | -$342,509 | -$1,062,067 |
| % Margin | -2.9% | 4.9% | -20.2% | -55.1% |