China Yongda Automobiles Services Holdings Limited
CYYHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,420 | $72,595 | $72,024 | $77,917 |
| % Growth | -12.6% | 0.8% | -7.6% | – |
| Cost of Goods Sold | $58,147 | $67,601 | $65,635 | $70,164 |
| Gross Profit | $5,273 | $4,994 | $6,389 | $7,753 |
| % Margin | 8.3% | 6.9% | 8.9% | 9.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,500 | $1,850 | $1,835 | $1,814 |
| SG&A Expenses | $4,889 | $5,891 | $5,635 | $5,348 |
| Sales & Mktg Exp. | $3,389 | $4,042 | $3,800 | $3,534 |
| Other Operating Expenses | -$21 | -$1,858 | -$1,550 | -$1,419 |
| Operating Expenses | $4,868 | $4,033 | $4,085 | $3,929 |
| Operating Income | $406 | $961 | $2,304 | $3,825 |
| % Margin | 0.6% | 1.3% | 3.2% | 4.9% |
| Other Income/Exp. Net | -$197 | -$221 | -$231 | -$434 |
| Pre-Tax Income | $209 | $740 | $2,073 | $3,375 |
| Tax Expense | $43 | $155 | $601 | $837 |
| Net Income | $201 | $573 | $1,412 | $2,480 |
| % Margin | 0.3% | 0.8% | 2% | 3.2% |
| EPS | 0.11 | 0.29 | 0.72 | 1.26 |
| % Growth | -62.1% | -59.7% | -42.9% | – |
| EPS Diluted | 0.11 | 0.29 | 0.72 | 1.26 |
| Weighted Avg Shares Out | 1,909 | 1,974 | 1,967 | 1,975 |
| Weighted Avg Shares Out Dil | 1,909 | 1,944 | 1,967 | 1,976 |
| Supplemental Information | – | – | – | – |
| Interest Income | $45 | $37 | $36 | $58 |
| Interest Expense | $298 | $327 | $320 | $505 |
| Depreciation & Amortization | $1,237 | $1,279 | $879 | $856 |
| EBITDA | $1,743 | $2,346 | $3,214 | $4,681 |
| % Margin | 2.7% | 3.2% | 4.5% | 6% |