Yankuang Energy Group Company Limited
YZCAY · OTC
6/30/2025 | 3/31/2025 | 12/31/2024 | 9/30/2024 | |
|---|---|---|---|---|
| Revenue | $29 | $30 | $32 | $34 |
| % Growth | -4.2% | -6.7% | -5.3% | – |
| Cost of Goods Sold | $21 | $21 | $20 | $21 |
| Gross Profit | $8 | $10 | $13 | $13 |
| % Margin | 27.9% | 31.5% | 39.7% | 38.1% |
| R&D Expenses | $1 | $0 | $1 | $1 |
| G&A Expenses | -$1 | $2 | -$4 | $5 |
| SG&A Expenses | -$1 | $3 | -$8 | $7 |
| Sales & Mktg Exp. | $1 | $1 | -$3 | $1 |
| Other Operating Expenses | $4 | $2 | $13 | -$1 |
| Operating Expenses | $4 | $5 | $7 | $6 |
| Operating Income | $4 | $5 | $6 | $7 |
| % Margin | 13.1% | 15.1% | 19.5% | 20.5% |
| Other Income/Exp. Net | $0 | $0 | -$0 | $0 |
| Pre-Tax Income | $4 | $5 | $6 | $7 |
| Tax Expense | $1 | $1 | $2 | $1 |
| Net Income | $2 | $3 | $3 | $4 |
| % Margin | 7.2% | 9.5% | 9.9% | 11.5% |
| EPS | 1.9 | 2.7 | 3.2 | 3.9 |
| % Growth | -29.6% | -15.6% | -17.9% | – |
| EPS Diluted | 1.9 | 2.7 | 3.2 | 3.9 |
| Weighted Avg Shares Out | 1 | 1 | 1 | 1 |
| Weighted Avg Shares Out Dil | 1 | 1 | 1 | 1 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $1 | $1 | $1 |
| Depreciation & Amortization | $0 | $0 | $0 | $0 |
| EBITDA | $5 | $6 | $7 | $8 |
| % Margin | 16.6% | 18.3% | 22.2% | 22.8% |