China Yongda Automobiles Services Holdings Limited
CYYHF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $27,071,934 | $32,384,395 | $31,035,834 | $37,733,573 |
| % Growth | -16.4% | 4.3% | -17.8% | – |
| Cost of Goods Sold | $24,701,567 | $29,695,169 | $28,451,590 | $35,339,323 |
| Gross Profit | $2,370,367 | $2,689,226 | $2,584,244 | $2,394,250 |
| % Margin | 8.8% | 8.3% | 8.3% | 6.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $776,204 | $651,497 | $848,949 | $828,795 |
| SG&A Expenses | $2,263,929 | $2,468,776 | $2,420,209 | $3,017,686 |
| Sales & Mktg Exp. | $1,487,725 | $1,817,279 | $1,571,260 | $2,188,891 |
| Other Operating Expenses | $0 | $38,805 | -$60,143 | -$917,137 |
| Operating Expenses | $2,263,929 | $2,507,581 | $2,360,066 | $2,100,549 |
| Operating Income | $106,438 | $181,645 | $224,178 | $293,701 |
| % Margin | 0.4% | 0.6% | 0.7% | 0.8% |
| Other Income/Exp. Net | -$3,597,843 | -$99,253 | -$98,002 | -$105,388 |
| Pre-Tax Income | -$3,491,405 | $82,392 | $126,176 | $188,313 |
| Tax Expense | $6,776 | $18,473 | $24,725 | $27,386 |
| Net Income | -$3,331,377 | $89,323 | $111,450 | $166,035 |
| % Margin | -12.3% | 0.3% | 0.4% | 0.4% |
| EPS | -1.78 | 0.047 | 0.058 | 0.08 |
| % Growth | -3,871.2% | -18.3% | -27.5% | – |
| EPS Diluted | -1.78 | 0.047 | 0.058 | 0.086 |
| Weighted Avg Shares Out | 1,871,541 | 1,890,034 | 1,927,934 | 2,083,668 |
| Weighted Avg Shares Out Dil | 1,871,540 | 1,889,961 | 1,927,921 | 1,939,666 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $139,546 |
| Interest Expense | $89,602 | $127,036 | $0 | $0 |
| Depreciation & Amortization | $405,421 | $384,443 | $419,485 | $417,271 |
| EBITDA | $518,336 | $542,916 | $637,133 | $663,805 |
| % Margin | 1.9% | 1.7% | 2.1% | 1.8% |