Yanlord Land Group Limited
YLDGY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $36,397 | $43,395 | $28,712 | $34,833 |
| % Growth | -16.1% | 51.1% | -17.6% | – |
| Cost of Goods Sold | $32,965 | $35,108 | $20,960 | $25,901 |
| Gross Profit | $3,432 | $8,287 | $7,752 | $8,932 |
| % Margin | 9.4% | 19.1% | 27% | 25.6% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,081 | $1,342 | $2,107 | $1,569 |
| SG&A Expenses | $1,719 | $2,030 | $2,232 | $2,190 |
| Sales & Mktg Exp. | $638 | $688 | $590 | $621 |
| Other Operating Expenses | -$256 | $0 | $0 | -$115 |
| Operating Expenses | $1,463 | $2,030 | $2,232 | $2,075 |
| Operating Income | $1,969 | $6,257 | $5,520 | $6,742 |
| % Margin | 5.4% | 14.4% | 19.2% | 19.4% |
| Other Income/Exp. Net | -$2,656 | -$3,204 | -$72 | $1,014 |
| Pre-Tax Income | -$687 | $3,053 | $5,449 | $7,757 |
| Tax Expense | $3,076 | $3,776 | $2,579 | $3,719 |
| Net Income | -$3,422 | -$934 | $1,533 | $2,656 |
| % Margin | -9.4% | -2.2% | 5.3% | 7.6% |
| EPS | -35.4 | -9.6 | 15.8 | 27.6 |
| % Growth | -268.8% | -160.8% | -42.8% | – |
| EPS Diluted | -35.4 | -9.6 | 15.8 | 27.6 |
| Weighted Avg Shares Out | 97 | 97 | 97 | 97 |
| Weighted Avg Shares Out Dil | 97 | 97 | 97 | 97 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $288 | $436 | $285 |
| Interest Expense | $1,001 | $1,296 | $1,132 | $1,031 |
| Depreciation & Amortization | $270 | $293 | $309 | $322 |
| EBITDA | $584 | $4,642 | $6,890 | $9,110 |
| % Margin | 1.6% | 10.7% | 24% | 26.2% |