YTO Express (International) Holdings Limited
YTOEF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $5,322 | $5,292 | $6,706 | $7,556 |
| % Growth | 0.6% | -21.1% | -11.2% | – |
| Cost of Goods Sold | $4,952 | $4,810 | $6,163 | $6,764 |
| Gross Profit | $370 | $481 | $543 | $793 |
| % Margin | 7% | 9.1% | 8.1% | 10.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $384 | $374 | $418 | $460 |
| SG&A Expenses | $384 | $376 | $418 | $460 |
| Sales & Mktg Exp. | $0 | $2 | $0 | $0 |
| Other Operating Expenses | -$1 | -$0 | $8 | -$4 |
| Operating Expenses | $382 | $376 | $426 | $456 |
| Operating Income | -$12 | $102 | $118 | $336 |
| % Margin | -0.2% | 1.9% | 1.8% | 4.4% |
| Other Income/Exp. Net | -$26 | $19 | $22 | -$12 |
| Pre-Tax Income | -$38 | $121 | $141 | $324 |
| Tax Expense | $4 | $25 | $1 | $46 |
| Net Income | -$41 | $97 | $137 | $273 |
| % Margin | -0.8% | 1.8% | 2% | 3.6% |
| EPS | -0.098 | 0.23 | 0.33 | 0.66 |
| % Growth | -142.4% | -30.3% | -50% | – |
| EPS Diluted | -0.098 | 0.23 | 0.33 | 0.65 |
| Weighted Avg Shares Out | 418 | 418 | 418 | 416 |
| Weighted Avg Shares Out Dil | 418 | 418 | 418 | 418 |
| Supplemental Information | – | – | – | – |
| Interest Income | $12 | $22 | $2 | $1 |
| Interest Expense | $2 | $2 | $3 | $4 |
| Depreciation & Amortization | $35 | $8 | $46 | $55 |
| EBITDA | -$0 | $110 | $189 | $383 |
| % Margin | -0% | 2.1% | 2.8% | 5.1% |