Yik Wo International Holdings Limited
YIKWF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $309,830 | $323,301 | $287,499 | $262,637 |
| % Growth | -4.2% | 12.5% | 9.5% | – |
| Cost of Goods Sold | $218,900 | $229,179 | $203,639 | $186,689 |
| Gross Profit | $90,930 | $94,122 | $83,860 | $75,948 |
| % Margin | 29.3% | 29.1% | 29.2% | 28.9% |
| R&D Expenses | $0 | $0 | $7,298 | $5,918 |
| G&A Expenses | $25,572 | $30,152 | $22,543 | $15,919 |
| SG&A Expenses | $42,849 | $50,229 | $36,585 | $28,151 |
| Sales & Mktg Exp. | $17,277 | $20,077 | $14,042 | $12,232 |
| Other Operating Expenses | $6,853 | $1,712 | $0 | $0 |
| Operating Expenses | $49,702 | $51,941 | $36,585 | $28,151 |
| Operating Income | $41,228 | $42,181 | $47,599 | $48,063 |
| % Margin | 13.3% | 13% | 16.6% | 18.3% |
| Other Income/Exp. Net | -$256 | -$211 | -$164 | -$195 |
| Pre-Tax Income | $40,972 | $41,970 | $47,435 | $47,868 |
| Tax Expense | $13,758 | $14,392 | $13,621 | $12,637 |
| Net Income | $27,214 | $27,578 | $33,814 | $35,231 |
| % Margin | 8.8% | 8.5% | 11.8% | 13.4% |
| EPS | 0.036 | 0.037 | 0.049 | 0.059 |
| % Growth | -2.2% | -24.4% | -17% | – |
| EPS Diluted | 0.036 | 0.037 | 0.049 | 0.059 |
| Weighted Avg Shares Out | 748,483 | 748,483 | 693,791 | 600,000 |
| Weighted Avg Shares Out Dil | 748,483 | 748,483 | 693,791 | 600,000 |
| Supplemental Information | – | – | – | – |
| Interest Income | $1,316 | $1,235 | $324 | $266 |
| Interest Expense | $256 | $211 | $164 | $195 |
| Depreciation & Amortization | $15,742 | $17,519 | $15,817 | $11,937 |
| EBITDA | $56,970 | $59,700 | $63,416 | $60,000 |
| % Margin | 18.4% | 18.5% | 22.1% | 22.8% |