Inner Mongolia Yitai Coal Co.,Ltd

IMYCF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$51,968,108$53,028,906$60,646,669$50,675,643
% Growth-2%-12.6%19.7%
Cost of Goods Sold$35,316,766$35,386,394$36,320,151$31,827,244
Gross Profit$16,651,342$17,642,512$24,326,518$18,848,399
% Margin32%33.3%40.1%37.2%
R&D Expenses$427,454$357,753$480,623$283,896
G&A Expenses$1,592,999$1,627,593$389,914$400,120
SG&A Expenses$1,641,238$1,674,011$663,137$604,796
Sales & Mktg Exp.$48,239$46,418$273,223$204,677
Other Operating Expenses$5,742,019$3,078,426-$593,078-$255,624
Operating Expenses$7,810,711$5,110,191$5,244,144$4,293,264
Operating Income$8,840,631$12,532,322$15,892,858$12,929,225
% Margin17%23.6%26.2%25.5%
Other Income/Exp. Net-$177,832-$491,613-$593,094-$257,658
Pre-Tax Income$8,662,799$12,040,709$15,299,780$12,671,566
Tax Expense$2,178,038$2,684,834$2,974,196$2,797,141
Net Income$5,156,616$7,727,732$10,986,711$8,643,453
% Margin9.9%14.6%18.1%17.1%
EPS1.762.483.372.66
% Growth-29%-26.4%26.7%
EPS Diluted1.7617.573.372.66
Weighted Avg Shares Out2,977,6983,116,0213,256,7823,249,418
Weighted Avg Shares Out Dil2,977,6983,116,0213,250,5063,249,418
Supplemental Information
Interest Income$223,586$357,487$128,662$85,407
Interest Expense$586,067$741,333$1,064,645$1,645,609
Depreciation & Amortization$2,282,363$2,331,549$2,192,621$2,073,791
EBITDA$11,531,229$15,113,591$18,570,478$16,390,967
% Margin22.2%28.5%30.6%32.3%