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Yankuang Energy Group Company Limited (YZCAY)

21.55 +0.10 (+0.47%)
At close: April 24 at 3:09 PM EDT
Currency in CNY All numbers in thousands
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Breakdown
TTM
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
150,024,860.00
150,024,860.00
224,973,103.00
151,990,797.00
214,991,818.00
Cost of Revenue
89,060,502.00
89,060,502.00
129,486,648.00
107,335,955.00
186,571,000.00
Gross Profit
60,964,358.00
60,964,358.00
95,486,455.00
44,654,842.00
28,420,818.00
Operating Expense
22,561,342.00
22,561,342.00
26,285,302.00
15,080,920.00
14,624,585.00
Operating Income
38,403,016.00
38,403,016.00
69,201,153.00
29,573,922.00
13,796,233.00
Net Non Operating Interest Income Expense
-3,904,000.00
-3,904,000.00
-5,700,761.00
-5,356,298.00
-2,893,612.00
Pretax Income
37,008,901.00
37,008,901.00
62,141,978.00
24,040,706.00
9,253,781.00
Tax Provision
9,857,406.00
9,857,406.00
16,112,082.00
5,473,931.00
2,416,100.00
Net Income Common Stockholders
20,584,245.00
20,584,245.00
33,818,864.00
16,437,572.00
7,612,678.00
Basic EPS
22.95
27.42
45.53
22.27
9.73
Diluted EPS
22.84
27.23
45.21
22.24
9.73
Basic Average Shares
759,404.86
750,674.48
742,716.74
738,258.52
782,714.17
Diluted Average Shares
762,113.43
755,995.48
747,973.28
739,055.15
782,714.17
Total Operating Income as Reported
36,963,428.00
36,963,428.00
62,488,729.00
24,264,592.00
14,194,282.00
Rent Expense Supplemental
259,500.00
259,500.00
222,910.00
219,616.00
205,436.00
Total Expenses
111,621,844.00
111,621,844.00
155,771,950.00
122,416,875.00
201,195,585.00
Net Income from Continuing & Discontinued Operation
20,584,245.00
20,584,245.00
33,818,864.00
16,437,572.00
7,612,678.00
Normalized Income
20,520,707.44
20,520,707.44
36,609,158.74
18,286,837.99
8,252,793.63
Interest Income
-871,599.00
-871,599.00
683,653.00
471,456.00
883,230.00
Interest Expense
4,493,197.00
4,493,197.00
5,983,260.00
5,319,334.00
3,257,121.00
Net Interest Income
-3,904,000.00
-3,904,000.00
-5,700,761.00
-5,356,298.00
-2,893,612.00
EBIT
41,502,098.00
41,502,098.00
68,125,238.00
29,360,040.00
12,510,902.00
EBITDA
56,313,986.00
56,313,986.00
82,395,921.00
40,032,295.00
22,302,862.00
Reconciled Cost of Revenue
89,060,502.00
89,060,502.00
129,486,648.00
107,335,955.00
186,571,000.00
Reconciled Depreciation
14,811,888.00
14,811,888.00
14,270,683.00
10,672,255.00
9,791,960.00
Net Income from Continuing Operation Net Minority Interest
20,584,245.00
20,584,245.00
33,818,864.00
16,437,572.00
7,612,678.00
Total Unusual Items Excluding Goodwill
86,605.00
86,605.00
-3,766,996.00
-2,394,474.00
-866,301.00
Total Unusual Items
86,605.00
86,605.00
-3,766,996.00
-2,394,474.00
-866,301.00
Normalized EBITDA
56,227,381.00
56,227,381.00
86,162,917.00
42,426,769.00
23,169,163.00
Tax Rate for Calcs
0.00
0.00
0.00
0.00
0.00
Tax Effect of Unusual Items
23,067.44
23,067.44
-976,701.26
-545,208.01
-226,185.37
12/31/2020 - 3/31/1998

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