Yanlord Land Group Limited
YLDGF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $9,286,067 | $8,221,772 | $9,976,575 | $28,589,661 |
| % Growth | 12.9% | -17.6% | -65.1% | – |
| Cost of Goods Sold | $6,283,161 | $7,815,272 | $8,667,273 | $24,461,672 |
| Gross Profit | $3,002,906 | $406,500 | $1,309,302 | $4,127,989 |
| % Margin | 32.3% | 4.9% | 13.1% | 14.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $474,343 | $257,467 | $282,833 | $724,150 |
| SG&A Expenses | $705,000 | $413,604 | $445,835 | $1,114,825 |
| Sales & Mktg Exp. | $230,657 | $156,137 | $163,003 | $390,675 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $705,000 | $413,604 | $445,835 | $1,114,825 |
| Operating Income | $2,297,906 | -$7,104 | $863,467 | $3,013,164 |
| % Margin | 24.7% | -0.1% | 8.7% | 10.5% |
| Other Income/Exp. Net | -$307,472 | -$861,565 | -$338,511 | -$2,830,603 |
| Pre-Tax Income | $1,990,434 | -$868,668 | $524,957 | $182,561 |
| Tax Expense | $1,445,379 | $802,454 | $735,489 | $2,376,455 |
| Net Income | $379,182 | -$1,468,235 | -$242,985 | -$2,028,886 |
| % Margin | 4.1% | -17.9% | -2.4% | -7.1% |
| EPS | 0.196 | -0.76 | -0.13 | -1.05 |
| % Growth | 125.8% | -484.6% | 87.6% | – |
| EPS Diluted | 0.196 | -0.76 | -0.13 | -1.05 |
| Weighted Avg Shares Out | 1,931,547 | 1,931,537 | 1,931,545 | 1,931,537 |
| Weighted Avg Shares Out Dil | 1,931,535 | 1,931,535 | 1,931,535 | 1,931,536 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $381,368 | $144,219 | $270,708 | $698,419 |
| Depreciation & Amortization | $113,469 | $58,733 | $68,602 | $76,073 |
| EBITDA | $2,355,412 | -$919,472 | $846,098 | $1,429,143 |
| % Margin | 25.4% | -11.2% | 8.5% | 5% |