Yuanbao Inc. American Depositary Shares
YB · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $3,284,525 | $2,045,152 | $850,250 | $385,442 |
| % Growth | 60.6% | 140.5% | 120.6% | – |
| Cost of Goods Sold | $166,331 | $137,962 | $62,878 | $63,136 |
| Gross Profit | $3,118,194 | $1,907,190 | $787,372 | $322,306 |
| % Margin | 94.9% | 93.3% | 92.6% | 83.6% |
| R&D Expenses | $231,041 | $128,528 | $78,434 | $89,608 |
| G&A Expenses | $285,426 | $178,675 | $99,174 | $87,431 |
| SG&A Expenses | $2,028,547 | $1,603,304 | $725,103 | $636,305 |
| Sales & Mktg Exp. | $1,743,121 | $1,424,629 | $625,929 | $548,874 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $2,259,588 | $1,731,832 | $803,537 | $725,913 |
| Operating Income | $858,606 | $175,358 | -$16,165 | -$403,607 |
| % Margin | 26.1% | 8.6% | -1.9% | -104.7% |
| Other Income/Exp. Net | $32,808 | $30,119 | $13,827 | $3,750 |
| Pre-Tax Income | $891,414 | $205,477 | -$2,338 | -$399,857 |
| Tax Expense | $25,568 | $291 | $12 | $0 |
| Net Income | $865,846 | $203,117 | $18,752 | -$441,510 |
| % Margin | 26.4% | 9.9% | 2.2% | -114.5% |
| EPS | 115.24 | -44.33 | -57.95 | -162.09 |
| % Growth | 360% | 23.5% | 64.2% | – |
| EPS Diluted | 115.24 | -44.33 | -57.95 | -162.09 |
| Weighted Avg Shares Out | 7,515 | 7,515 | 7,515 | 7,515 |
| Weighted Avg Shares Out Dil | 7,515 | 7,515 | 7,515 | 7,515 |
| Supplemental Information | – | – | – | – |
| Interest Income | $24,310 | $19,697 | $6,618 | $3,192 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $14,948 | $16,138 | $9,516 | $8,433 |
| EBITDA | $873,554 | $191,496 | -$6,649 | -$395,174 |
| % Margin | 26.6% | 9.4% | -0.8% | -102.5% |