Inner Mongolia Yitai Coal Co.,Ltd
IMYCF · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $10,210 | $10,564 | $14,189 | $12,838 |
| % Growth | -3.3% | -25.5% | 10.5% | – |
| Cost of Goods Sold | $7,483 | $7,455 | $9,537 | $8,896 |
| Gross Profit | $2,728 | $3,109 | $4,651 | $3,943 |
| % Margin | 26.7% | 29.4% | 32.8% | 30.7% |
| R&D Expenses | $70 | $101 | $185 | $83 |
| G&A Expenses | $198 | $360 | $329 | $1,094 |
| SG&A Expenses | $165 | $414 | $205 | $1,250 |
| Sales & Mktg Exp. | -$33 | $54 | -$124 | $156 |
| Other Operating Expenses | $729 | $685 | $3,534 | $396 |
| Operating Expenses | $964 | $1,199 | $3,924 | $1,168 |
| Operating Income | $1,764 | $1,910 | $727 | $2,774 |
| % Margin | 17.3% | 18.1% | 5.1% | 21.6% |
| Other Income/Exp. Net | -$26 | -$9 | -$150 | -$35 |
| Pre-Tax Income | $1,738 | $1,901 | $577 | $2,739 |
| Tax Expense | $351 | $385 | $404 | $569 |
| Net Income | $1,165 | $1,283 | $55 | $1,866 |
| % Margin | 11.4% | 12.1% | 0.4% | 14.5% |
| EPS | 0.39 | 0.43 | 0.018 | 0.627 |
| % Growth | -9.3% | 2,247.6% | -97.1% | – |
| EPS Diluted | 0.39 | 0.43 | 0.018 | 0.627 |
| Weighted Avg Shares Out | 2,978 | 2,978 | 2,978 | 2,978 |
| Weighted Avg Shares Out Dil | 2,978 | 2,978 | 2,978 | 2,978 |
| Supplemental Information | – | – | – | – |
| Interest Income | $40 | $50 | $48 | $52 |
| Interest Expense | $162 | $119 | $76 | $154 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $1,900 | $2,020 | $653 | $2,893 |
| % Margin | 18.6% | 19.1% | 4.6% | 22.5% |