Yuexiu Real Estate Investment Trust
YUXXF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $2,032 | $2,087 | $1,873 | $1,797 |
| % Growth | -2.7% | 11.4% | 4.2% | – |
| Cost of Goods Sold | $605 | $419 | $560 | $498 |
| Gross Profit | $1,426 | $1,668 | $1,312 | $1,299 |
| % Margin | 70.2% | 79.9% | 70.1% | 72.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $23 | $189 | $31 | $25 |
| SG&A Expenses | $136 | $189 | $128 | $142 |
| Sales & Mktg Exp. | $114 | $0 | $97 | $117 |
| Other Operating Expenses | $0 | $394 | $0 | $0 |
| Operating Expenses | $136 | $583 | $128 | $142 |
| Operating Income | $1,290 | $1,085 | $970 | $1,157 |
| % Margin | 63.5% | 52% | 51.8% | 64.4% |
| Other Income/Exp. Net | -$1,473 | -$837 | $0 | -$219 |
| Pre-Tax Income | -$183 | $247 | -$273 | $938 |
| Tax Expense | $154 | $251 | $238 | $264 |
| Net Income | -$321 | $5 | -$529 | $645 |
| % Margin | -15.8% | 0.2% | -28.2% | 35.9% |
| EPS | 0.058 | 0.001 | -0.12 | 0.19 |
| % Growth | 5,720% | 100.8% | -163.2% | – |
| EPS Diluted | -0.064 | 0.037 | 0.12 | 0.17 |
| Weighted Avg Shares Out | 5,253 | 4,141 | 4,409 | 3,746 |
| Weighted Avg Shares Out Dil | 5,003 | 5,224 | 4,597 | 3,746 |
| Supplemental Information | – | – | – | – |
| Interest Income | $28 | $14 | $26 | $26 |
| Interest Expense | $907 | $904 | $550 | $327 |
| Depreciation & Amortization | $102 | $150 | $147 | $145 |
| EBITDA | $1,179 | $1,301 | $424 | $1,410 |
| % Margin | 58.1% | 62.4% | 22.7% | 78.5% |