YTO Express (International) Holdings Limited
YTOEF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $1,414,356 | $2,347,380 | $2,975,102 | $2,824,028 |
| % Growth | -39.7% | -21.1% | 5.3% | – |
| Cost of Goods Sold | $1,325,636 | $2,150,997 | $2,801,015 | $2,642,271 |
| Gross Profit | $88,720 | $196,383 | $174,087 | $181,757 |
| % Margin | 6.3% | 8.4% | 5.9% | 6.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $177,426 | $197,320 | $186,321 | $279,180 |
| SG&A Expenses | $177,737 | $195,915 | $187,726 | $180,632 |
| Sales & Mktg Exp. | $311 | -$1,405 | $1,405 | -$98,548 |
| Other Operating Expenses | $0 | -$1,239 | $0 | $7,527 |
| Operating Expenses | $177,737 | $194,676 | $187,726 | $188,159 |
| Operating Income | -$89,017 | $1,707 | -$13,639 | -$4,739 |
| % Margin | -6.3% | 0.1% | -0.5% | -0.2% |
| Other Income/Exp. Net | $18,210 | $398 | -$26,386 | -$16,061 |
| Pre-Tax Income | -$70,807 | $2,105 | -$40,025 | -$20,800 |
| Tax Expense | $10,054 | $1,190 | $2,855 | -$8,876 |
| Net Income | -$60,436 | $1,371 | -$42,145 | -$10,817 |
| % Margin | -4.3% | 0.1% | -1.4% | -0.4% |
| EPS | -0.14 | 0.003 | -0.1 | -0.013 |
| % Growth | -4,342.4% | 103.3% | -675.2% | – |
| EPS Diluted | -0.14 | 0.003 | -0.1 | -0.013 |
| Weighted Avg Shares Out | 417,953 | 417,990 | 417,997 | 417,677 |
| Weighted Avg Shares Out Dil | 417,990 | 417,990 | 417,990 | 417,990 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $11,580 | $0 | $0 |
| Interest Expense | $1,198 | $0 | $1,324 | $996 |
| Depreciation & Amortization | $3,330 | $31,294 | $4,165 | $4,034 |
| EBITDA | -$85,687 | $9,447 | -$9,474 | -$2,368 |
| % Margin | -6.1% | 0.4% | -0.3% | -0.1% |