YHGJ
Income statement / Annual
Last year (2024), Yunhong Green CTI Ltd.'s total revenue was $17.95 M,
an increase of 0.84% from the previous year.
In 2024, Yunhong Green CTI Ltd.'s net income was -$1.50 M.
See Yunhong Green CTI Ltd.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
| Operating Revenue |
$17.95 M |
$17.80 M |
$18.05 M |
$24.09 M |
$21.06 M |
$32.27 M |
$49.42 M |
$56.24 M |
$64.27 M |
$59.36 M |
| Cost of Revenue |
$14.35 M
|
$14.55 M
|
$14.91 M
|
$20.32 M
|
$17.97 M
|
$27.90 M
|
$39.38 M
|
$42.48 M
|
$47.15 M
|
$43.01 M
|
| Gross Profit |
$3.60 M
|
$3.26 M
|
$3.14 M
|
$3.76 M
|
$3.09 M
|
$4.38 M
|
$10.04 M
|
$13.75 M
|
$17.12 M
|
$16.35 M
|
| Gross Profit Ratio |
0.2
|
0.18
|
0.17
|
0.16
|
0.15
|
0.14
|
0.2
|
0.24
|
0.27
|
0.28
|
| Research and Development Expenses |
$200.00 K
|
$200.00 K
|
$200.00 K
|
$0.00
|
$0.00
|
$287.00 K
|
$375.00 K
|
$345.00 K
|
$496.00 K
|
$633.00 K
|
| General & Administrative Expenses |
$3.40 M
|
$3.00 M
|
$3.72 M
|
$3.82 M
|
$3.66 M
|
$5.36 M
|
$6.08 M
|
$7.66 M
|
$7.38 M
|
$7.13 M
|
| Selling & Marketing Expenses |
$817.00 K
|
$662.00 K
|
$538.00 K
|
$455.00 K
|
$478.24 K
|
$971.32 K
|
$4.48 M
|
$5.61 M
|
$6.94 M
|
$6.40 M
|
| Selling, General & Administrative Expenses |
$4.21 M
|
$3.66 M
|
$4.26 M
|
$4.27 M
|
$4.13 M
|
$6.33 M
|
$10.56 M
|
$13.27 M
|
$14.32 M
|
$13.53 M
|
| Other Expenses |
-$200.00 K
|
-$200.00 K
|
-$200.00 K
|
$0.00
|
$0.00
|
$876.99 K
|
$0.00
|
$0.00
|
$11.00 K
|
$0.00
|
| Operating Expenses |
$4.21 M
|
$3.66 M
|
$4.26 M
|
$4.27 M
|
$4.13 M
|
$7.49 M
|
$10.56 M
|
$13.27 M
|
$14.32 M
|
$13.69 M
|
| Cost And Expenses |
$18.57 M
|
$18.20 M
|
$19.17 M
|
$24.59 M
|
$22.10 M
|
$35.39 M
|
$49.94 M
|
$55.75 M
|
$61.47 M
|
$56.70 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$72.83 K
|
| Interest Expense |
$862.00 K
|
$628.00 K
|
$450.00 K
|
$564.00 K
|
$1.17 M
|
$2.03 M
|
$2.07 M
|
$1.58 M
|
$1.45 M
|
$1.43 M
|
| Depreciation & Amortization |
$345.00 K
|
$279.00 K
|
$383.00 K
|
$963.00 K
|
$858.77 K
|
$1.15 M
|
$1.24 M
|
$1.55 M
|
$1.42 M
|
$1.78 M
|
| EBITDA |
-$292.00 K |
$672.00 K |
-$634.00 K |
-$6.20 M |
-$153.22 K |
-$803.44 K |
$589.25 K |
$2.04 M |
$4.22 M |
$4.60 M |
| EBITDA Ratio |
-0.02
|
0.04
|
-0.04
|
-0.26
|
-0.01
|
-0.02
|
0.01
|
0.04
|
0.07
|
0.08
|
| Operating Income Ratio |
-0.03
|
-0.02
|
-0.06
|
-0.02
|
-0.05
|
-0.1
|
-0.01
|
0.01
|
0.04
|
0.05
|
| Total Other Income/Expenses Net |
-$887.00 K
|
$164.00 K
|
-$347.00 K
|
-$7.22 M
|
-$1.14 M
|
-$2.72 M
|
-$2.08 M
|
-$1.70 M
|
-$1.51 M
|
-$1.51 M
|
| Income Before Tax |
-$1.50 M
|
-$235.00 K
|
-$1.47 M
|
-$7.73 M
|
-$2.18 M
|
-$5.84 M
|
-$2.72 M
|
-$1.07 M
|
$1.32 M
|
$1.31 M
|
| Income Before Tax Ratio |
-0.08
|
-0.01
|
-0.08
|
-0.32
|
-0.1
|
-0.18
|
-0.06
|
-0.02
|
0.02
|
0.02
|
| Income Tax Expense |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
-$403.07 K
|
$135.09 K
|
$756.77 K
|
$711.53 K
|
$702.88 K
|
$369.60 K
|
| Net Income |
-$1.50 M
|
-$235.00 K
|
-$1.47 M
|
-$8.27 M
|
-$4.43 M
|
-$7.13 M
|
-$3.59 M
|
-$1.60 M
|
$652.54 K
|
$1.05 M
|
| Net Income Ratio |
-0.08
|
-0.01
|
-0.08
|
-0.34
|
-0.21
|
-0.22
|
-0.07
|
-0.03
|
0.01
|
0.02
|
| EPS |
-0.703 |
-0.126 |
-2.2 |
-20.7 |
-18.9 |
-20.2 |
-10 |
-4.5 |
1.8 |
3 |
| EPS Diluted |
-0.703 |
-0.126 |
-2.2 |
-20.7 |
-18.9 |
-20.2 |
-10 |
-4.5 |
1.8 |
3 |
| Weighted Average Shares Out |
$2.34 M
|
$1.95 M
|
$930.19 K
|
$587.89 K
|
$470.57 K
|
$383.60 K
|
$357.89 K
|
$356.89 K
|
$356.64 K
|
$349.11 K
|
| Weighted Average Shares Out Diluted |
$2.34 M
|
$1.95 M
|
$930.19 K
|
$587.89 K
|
$470.57 K
|
$383.60 K
|
$357.89 K
|
$356.89 K
|
$356.64 K
|
$343.71 K
|
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