Financials in USD. Standardized financial statements.
A compact view of how YaSheng Group turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2015 | FY 2014 | FY 2013 | FY 2012 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $24.15M | $21.14M | $18.59M | $14.01M | $12.55M | $8.68M | $938.90M | $1.01B | $1.01B | $993.10M |
| Revenue Growth? | +14.2% | +13.7% | +32.6% | +11.7% | +44.6% | -99.1% | -7.2% | +0.1% | +1.8% | 0.0% |
| Cost of Revenue? | $16.07M | $14.10M | $13.00M | $10.00M | $9.31M | $7.46M | $819.74M | $868.28M | $867.85M | $859.92M |
| Gross Profit? | $8.08M | $7.04M | $5.59M | $4.01M | $3.24M | $1.22M | $119.16M | $143.86M | $143.48M | $133.18M |
| Gross Margin? | +33.5% | +33.3% | +30.1% | +28.6% | +25.8% | +14.1% | +12.7% | +14.2% | +14.2% | +13.4% |
| Operating Expenses? | $879,525 | $780,311 | $677,261 | $555,459 | $500,275 | $444,565 | $6.05M | $5.94M | $6.74M | $6.54M |
| Operating Income? | $7.20M | $6.26M | $4.91M | $3.46M | $2.74M | $778,300 | $113.10M | $137.92M | $136.74M | $126.64M |
| EBITDA? | $7.66M | $7.42M | $5.21M | $3.76M | $3.02M | $1.29M | $126.82M | $152.54M | $150.50M | $138.46M |
| Income Before Tax | $8.07M | $7.02M | $5.31M | $3.72M | $2.99M | $1.01M | $111.88M | $138.94M | $136.49M | $126.42M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | $0 | $573,214 | $2.35M | $0 | $0 |
| Net Income? | $8.07M | $7.02M | $5.31M | $3.72M | $2.99M | $1.01M | $111.88M | $138.94M | $136.49M | $126.42M |
| EPS? | $0.05 | $0.04 | $0.03 | $0.02 | $0.02 | $0.01 | $0.65 | $0.88 | $0.88 | $0.82 |
| Diluted EPS? | $0.05 | $0.04 | $0.03 | $0.02 | $0.02 | $0.01 | $0.65 | $0.88 | $0.88 | $0.82 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality