China Yongda Automobiles Services Holdings Limited
CYYHF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $63,420,229 | $72,595,491 | $72,023,888 | $77,916,554 |
| % Growth | -12.6% | 0.8% | -7.6% | – |
| Cost of Goods Sold | $58,146,759 | $67,601,069 | $65,634,545 | $70,163,869 |
| Gross Profit | $5,273,470 | $4,994,422 | $6,389,343 | $7,752,685 |
| % Margin | 8.3% | 6.9% | 8.9% | 9.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,500,446 | $1,849,747 | $1,835,484 | $1,813,993 |
| SG&A Expenses | $4,888,985 | $5,891,413 | $5,635,192 | $5,348,251 |
| Sales & Mktg Exp. | $3,388,539 | $4,041,666 | $3,799,708 | $3,534,258 |
| Other Operating Expenses | -$21,338 | -$1,858,463 | -$1,549,711 | -$1,418,760 |
| Operating Expenses | $4,867,647 | $4,032,950 | $4,085,481 | $3,929,491 |
| Operating Income | $405,823 | $961,472 | $2,303,862 | $3,825,346 |
| % Margin | 0.6% | 1.3% | 3.2% | 4.9% |
| Other Income/Exp. Net | -$197,255 | -$221,155 | -$231,195 | -$434,199 |
| Pre-Tax Income | $208,568 | $740,317 | $2,072,667 | $3,374,762 |
| Tax Expense | $43,198 | $154,566 | $601,371 | $837,027 |
| Net Income | $200,773 | $572,579 | $1,411,824 | $2,480,098 |
| % 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 | 1,908,941 | 1,974,410 | 1,966,529 | 1,974,777 |
| Weighted Avg Shares Out Dil | 1,908,941 | 1,944,366 | 1,966,921 | 1,976,070 |
| Supplemental Information | – | – | – | – |
| Interest Income | $44,523 | $37,178 | $35,642 | $57,958 |
| Interest Expense | $297,597 | $327,184 | $319,578 | $505,231 |
| Depreciation & Amortization | $1,236,673 | $1,278,556 | $878,687 | $855,798 |
| EBITDA | $1,742,838 | $2,346,057 | $3,214,279 | $4,681,144 |
| % Margin | 2.7% | 3.2% | 4.5% | 6% |