Y. T. Realty Group Limited
YTRGF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $4,241,331 | $7,274,368 | $2,706,963 | $1,224,263 |
| % Growth | -41.7% | 168.7% | 121.1% | – |
| Cost of Goods Sold | $3,401,378 | $6,200,305 | $2,581,026 | $792,600 |
| Gross Profit | $839,953 | $1,074,063 | $125,937 | $431,663 |
| % Margin | 19.8% | 14.8% | 4.7% | 35.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $171,303 | $118,959 | $213,017 | $119,735 |
| SG&A Expenses | $559,224 | $758,019 | $521,824 | $482,228 |
| Sales & Mktg Exp. | $387,921 | $639,060 | $308,807 | $362,493 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $559,224 | $758,019 | $521,824 | $482,228 |
| Operating Income | $280,729 | $319,646 | $2,185,139 | $742,035 |
| % Margin | 6.6% | 4.4% | 80.7% | 60.6% |
| Other Income/Exp. Net | -$95,688 | $0 | -$2,974,705 | -$942,651 |
| Pre-Tax Income | $185,041 | -$24,168 | -$789,566 | -$200,616 |
| Tax Expense | $163,782 | $49,626 | -$104,945 | -$29,664 |
| Net Income | -$3,954 | -$30,094 | -$475,968 | -$120,977 |
| % Margin | -0.1% | -0.4% | -17.6% | -9.9% |
| EPS | -0.005 | -0.038 | -0.6 | -0.15 |
| % Growth | 87% | 93.7% | -300% | – |
| EPS Diluted | -0.005 | -0.038 | -0.6 | -0.15 |
| Weighted Avg Shares Out | 799,557 | 799,557 | 799,557 | 799,557 |
| Weighted Avg Shares Out Dil | 799,557 | 799,557 | 799,557 | 799,557 |
| Supplemental Information | – | – | – | – |
| Interest Income | $8,203 | $7,080 | $6,432 | $4,127 |
| Interest Expense | $131,764 | $261,167 | $406,942 | $177,901 |
| Depreciation & Amortization | $15,928 | $13,689 | $16,707 | $35,226 |
| EBITDA | $332,733 | $250,688 | -$365,917 | $12,511 |
| % Margin | 7.8% | 3.4% | -13.5% | 1% |