Yuexiu Transport Infrastructure Limited
GZITF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $287,147 | $2,965,809 | $1,968,595 | $2,710,107 |
| % Growth | -90.3% | 50.7% | -27.4% | – |
| Cost of Goods Sold | $154,488 | $2,028,650 | $1,042,352 | $1,642,648 |
| Gross Profit | $132,659 | $937,159 | $926,243 | $1,067,459 |
| % Margin | 46.2% | 31.6% | 47.1% | 39.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $148,180 | $162,754 | $135,475 | $133,873 |
| SG&A Expenses | $148,180 | $162,754 | $135,475 | $133,873 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$129,523 | -$76,813 | $248 | $0 |
| Operating Expenses | $18,657 | $85,941 | $135,723 | $92,448 |
| Operating Income | $114,003 | $851,218 | $790,520 | $929,082 |
| % Margin | 39.7% | 28.7% | 40.2% | 34.3% |
| Other Income/Exp. Net | -$16,083 | -$188,331 | -$155,802 | -$115,590 |
| Pre-Tax Income | $97,920 | $662,887 | $634,718 | $717,547 |
| Tax Expense | $23,595 | $166,122 | $167,123 | $208,471 |
| Net Income | $49,350 | $342,843 | $313,938 | $338,203 |
| % Margin | 17.2% | 11.6% | 15.9% | 12.5% |
| EPS | 0.03 | 0.2 | 0.19 | 0.2 |
| % Growth | -85.3% | 5.3% | -5% | – |
| EPS Diluted | 0.03 | 0.2 | 0.19 | 0.2 |
| Weighted Avg Shares Out | 1,673,310 | 1,673,221 | 1,673,452 | 1,673,452 |
| Weighted Avg Shares Out Dil | 1,673,162 | 1,673,162 | 1,673,162 | 1,673,162 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,893 | $0 | $226,366 | $257,464 |
| Interest Expense | $30,252 | $213,330 | $0 | $0 |
| Depreciation & Amortization | $123,426 | $818,727 | $709,679 | $646,805 |
| EBITDA | $241,609 | $1,594,385 | $1,494,130 | $1,575,887 |
| % Margin | 84.1% | 53.8% | 75.9% | 58.1% |