Yimutian Inc. American Depositary Shares
YMT · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $161,321 | $187,523 | $155,795 | $130,649 |
| % Growth | -14% | 20.4% | 19.2% | – |
| Cost of Goods Sold | $30,573 | $49,248 | $48,077 | $60,865 |
| Gross Profit | $130,748 | $138,275 | $107,718 | $69,784 |
| % Margin | 81% | 73.7% | 69.1% | 53.4% |
| R&D Expenses | $37,811 | $47,453 | $52,804 | $62,198 |
| G&A Expenses | $39,564 | $96,712 | $51,412 | $46,527 |
| SG&A Expenses | $127,182 | $191,359 | $139,232 | $129,705 |
| Sales & Mktg Exp. | $87,618 | $94,647 | $87,820 | $83,178 |
| Other Operating Expenses | -$218 | $1,347 | -$1,541 | -$824 |
| Operating Expenses | $164,775 | $240,159 | $190,495 | $191,079 |
| Operating Income | -$34,027 | -$101,884 | -$82,777 | -$121,295 |
| % Margin | -21.1% | -54.3% | -53.1% | -92.8% |
| Other Income/Exp. Net | -$952 | -$3,699 | -$31,901 | -$58,577 |
| Pre-Tax Income | -$34,979 | -$105,583 | -$114,678 | -$179,872 |
| Tax Expense | -$38 | $38 | $1,082 | $918 |
| Net Income | -$34,900 | -$105,610 | -$115,725 | -$180,790 |
| % Margin | -21.6% | -56.3% | -74.3% | -138.4% |
| EPS | -1.08 | -1.58 | -1.57 | -2.31 |
| % Growth | 31.6% | -0.6% | 32% | – |
| EPS Diluted | -1.08 | -1.58 | -1.57 | -2.31 |
| Weighted Avg Shares Out | 114,377 | 114,377 | 114,377 | 114,377 |
| Weighted Avg Shares Out Dil | 114,377 | 114,377 | 114,377 | 114,377 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $23 | $45 | $146 |
| Interest Expense | $964 | $211 | $657 | $119 |
| Depreciation & Amortization | $1,454 | $2,021 | $1,645 | $1,405 |
| EBITDA | -$32,561 | -$103,351 | -$112,376 | -$178,348 |
| % Margin | -20.2% | -55.1% | -72.1% | -136.5% |