Yuexiu Real Estate Investment Trust
YUXXF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $966 | $997 | $1,034 | $1,026 |
| % Growth | -3.1% | -3.5% | 0.8% | – |
| Cost of Goods Sold | $246 | $315 | $290 | $338 |
| Gross Profit | $720 | $682 | $744 | $688 |
| % Margin | 74.6% | 68.4% | 71.9% | 67.1% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $14 | $13 | $10 | $3 |
| SG&A Expenses | $80 | $62 | $74 | $52 |
| Sales & Mktg Exp. | $66 | $49 | $64 | $49 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $80 | $62 | $74 | $52 |
| Operating Income | $640 | $620 | $670 | $636 |
| % Margin | 66.3% | 62.2% | 64.8% | 62% |
| Other Income/Exp. Net | -$983 | -$852 | -$621 | -$607 |
| Pre-Tax Income | -$342 | -$232 | $49 | $28 |
| Tax Expense | $5 | $64 | $90 | $120 |
| Net Income | -$337 | -$296 | -$41 | -$91 |
| % Margin | -34.9% | -29.7% | -3.9% | -8.8% |
| EPS | -0.063 | -0.057 | -0.006 | -0.019 |
| % Growth | -9.8% | -825.8% | 66.7% | – |
| EPS Diluted | -0.063 | -0.057 | -0.006 | -0.017 |
| Weighted Avg Shares Out | 5,355 | 5,154 | 6,532 | 4,874 |
| Weighted Avg Shares Out Dil | 5,116 | 5,045 | 4,960 | 5,329 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | -$396 |
| Interest Expense | $393 | $448 | $450 | $0 |
| Depreciation & Amortization | $43 | $57 | $46 | $45 |
| EBITDA | $580 | $568 | $611 | $575 |
| % Margin | 60.1% | 57% | 59.1% | 56% |