Financials in USD. Standardized financial statements.
A compact view of how Yunhong Green CTI Ltd. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $19.70M | $17.95M | $17.80M | $18.05M | $24.09M | $21.06M | $32.27M | $49.42M | $56.24M | $64.27M |
| Revenue Growth? | +9.8% | +0.8% | -1.4% | -25.1% | +14.4% | -34.7% | -34.7% | -12.1% | -12.5% | 0.0% |
| Cost of Revenue? | $16.11M | $14.35M | $14.55M | $14.91M | $20.32M | $17.97M | $27.90M | $39.38M | $42.48M | $47.15M |
| Gross Profit? | $3.59M | $3.60M | $3.26M | $3.14M | $3.76M | $3.09M | $4.38M | $10.04M | $13.75M | $17.12M |
| Gross Margin? | +18.2% | +20.1% | +18.3% | +17.4% | +15.6% | +14.7% | +13.6% | +20.3% | +24.5% | +26.6% |
| Operating Expenses? | $3.97M | $4.21M | $3.66M | $4.26M | $4.27M | $4.13M | $7.49M | $10.56M | $13.27M | $14.32M |
| Operating Income? | -$378,000 | -$612,000 | -$399,000 | -$1.12M | -$506,000 | -$1.04M | -$3.12M | -$516,630 | $487,850 | $2.80M |
| EBITDA? | $263,000 | -$292,000 | $672,000 | -$634,000 | -$6.20M | -$153,220 | -$803,440 | $589,247 | $2.04M | $4.22M |
| Income Before Tax | -$2.53M | -$1.50M | -$235,000 | -$1.47M | -$7.73M | -$2.18M | -$5.84M | -$2.72M | -$1.07M | $1.32M |
| Income Tax Expense | $0 | $0 | $0 | $0 | $0 | -$403,074 | $135,094 | $756,767 | $711,533 | $702,877 |
| Net Income? | -$2.53M | -$1.50M | -$235,000 | -$1.47M | -$8.27M | -$4.43M | -$7.13M | -$3.59M | -$1.60M | $652,538 |
| EPS? | $-1.01 | $-0.70 | $-0.13 | $-2.20 | $-20.70 | $-18.90 | $-20.20 | $-10.00 | $-4.50 | $1.80 |
| Diluted EPS? | $-1.01 | $-0.70 | $-0.13 | $-2.20 | $-20.70 | $-18.90 | $-20.20 | $-10.00 | $-4.50 | $1.80 |
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