YaSheng Group
HERB · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,148 | $21,137 | $18,589 | $14,014 |
| % Growth | 14.2% | 13.7% | 32.6% | – |
| Cost of Goods Sold | $16,069 | $14,096 | $13,001 | $10,001 |
| Gross Profit | $8,079 | $7,041 | $5,587 | $4,013 |
| % Margin | 33.5% | 33.3% | 30.1% | 28.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $100 | $80 | $72 | $55 |
| SG&A Expenses | $880 | $780 | $677 | $555 |
| Sales & Mktg Exp. | $780 | $700 | $605 | $500 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $880 | $780 | $677 | $555 |
| Operating Income | $7,200 | $6,261 | $4,910 | $3,458 |
| % Margin | 29.8% | 29.6% | 26.4% | 24.7% |
| Other Income/Exp. Net | $870 | $756 | $397 | $260 |
| Pre-Tax Income | $8,069 | $7,017 | $5,307 | $3,717 |
| Tax Expense | $0 | $0 | $0 | $0 |
| Net Income | $8,069 | $7,017 | $5,307 | $3,717 |
| % Margin | 33.4% | 33.2% | 28.6% | 26.5% |
| EPS | 0.051 | 0.045 | 0.034 | 0.022 |
| % Growth | 15% | 32% | 57.2% | – |
| EPS Diluted | 0.051 | 0.045 | 0.034 | 0.022 |
| Weighted Avg Shares Out | 157,167 | 157,166 | 157,166 | 172,882 |
| Weighted Avg Shares Out Dil | 157,166 | 157,166 | 157,166 | 172,882 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $5 | $3 | $2 |
| Depreciation & Amortization | $459 | $396 | $299 | $300 |
| EBITDA | $7,659 | $7,417 | $5,209 | $3,758 |
| % Margin | 31.7% | 35.1% | 28% | 26.8% |