Inner Mongolia Yitai Coal Co.,Ltd
IMYCF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $51,968 | $53,029 | $60,647 | $50,676 |
| % Growth | -2% | -12.6% | 19.7% | – |
| Cost of Goods Sold | $35,317 | $35,386 | $36,320 | $31,827 |
| Gross Profit | $16,651 | $17,643 | $24,327 | $18,848 |
| % Margin | 32% | 33.3% | 40.1% | 37.2% |
| R&D Expenses | $427 | $358 | $481 | $284 |
| G&A Expenses | $1,593 | $1,628 | $390 | $400 |
| SG&A Expenses | $1,641 | $1,674 | $663 | $605 |
| Sales & Mktg Exp. | $48 | $46 | $273 | $205 |
| Other Operating Expenses | $5,742 | $3,078 | -$593 | -$256 |
| Operating Expenses | $7,811 | $5,110 | $5,244 | $4,293 |
| Operating Income | $8,841 | $12,532 | $15,893 | $12,929 |
| % Margin | 17% | 23.6% | 26.2% | 25.5% |
| Other Income/Exp. Net | -$178 | -$492 | -$593 | -$258 |
| Pre-Tax Income | $8,663 | $12,041 | $15,300 | $12,672 |
| Tax Expense | $2,178 | $2,685 | $2,974 | $2,797 |
| Net Income | $5,157 | $7,728 | $10,987 | $8,643 |
| % Margin | 9.9% | 14.6% | 18.1% | 17.1% |
| EPS | 1.76 | 2.48 | 3.37 | 2.66 |
| % Growth | -29% | -26.4% | 26.7% | – |
| EPS Diluted | 1.76 | 17.57 | 3.37 | 2.66 |
| Weighted Avg Shares Out | 2,978 | 3,116 | 3,257 | 3,249 |
| Weighted Avg Shares Out Dil | 2,978 | 3,116 | 3,251 | 3,249 |
| Supplemental Information | – | – | – | – |
| Interest Income | $224 | $357 | $129 | $85 |
| Interest Expense | $586 | $741 | $1,065 | $1,646 |
| Depreciation & Amortization | $2,282 | $2,332 | $2,193 | $2,074 |
| EBITDA | $11,531 | $15,114 | $18,570 | $16,391 |
| % Margin | 22.2% | 28.5% | 30.6% | 32.3% |