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OTC Markets OTCQX - Delayed Quote USD

Yankuang Energy Group Company Limited (YZCAY)

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9.92
-0.08
(-0.80%)
At close: February 21 at 3:00:00 PM EST
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
120,827,932
150,024,860
224,973,103
151,990,797
214,991,818
Cost of Revenue
67,996,559
89,060,502
129,486,648
107,335,955
186,571,000
Gross Profit
52,831,373
60,964,358
95,486,455
44,654,842
28,420,818
Operating Expense
21,972,222
22,561,342
26,285,302
15,080,920
14,624,585
Operating Income
30,859,151
38,403,016
69,201,153
29,573,922
13,796,233
Net Non Operating Interest Income Expense
-4,321,236
-4,058,012
-5,700,761
-5,356,298
-2,893,612
Pretax Income
29,438,476
37,008,901
62,141,978
24,040,706
9,253,781
Tax Provision
6,746,773
9,857,406
16,112,082
5,473,931
2,416,100
Net Income Common Stockholders
15,924,714
20,139,502
33,356,920
16,258,908
7,121,636
Basic EPS
18.59
21.09
35.03
17.13
7.48
Diluted EPS
18.44
20.94
34.78
17.11
7.48
Basic Average Shares
856,115.67
954,792.04
952,343.22
949,304.47
951,894.59
Diluted Average Shares
862,883.51
961,559.89
959,083.38
950,328.84
951,894.59
Total Operating Income as Reported
29,001,005
36,963,428
62,488,729
24,264,592
14,194,282
Rent Expense Supplemental
--
259,500
222,910
219,616
205,436
Total Expenses
89,968,781
111,621,844
155,771,950
122,416,875
201,195,585
Net Income from Continuing & Discontinued Operation
16,496,505
20,584,245
33,818,864
16,437,572
7,612,678
Normalized Income
16,658,354.40
20,520,707.44
36,512,870.87
18,299,086.76
8,235,720.45
Interest Income
910,209
871,599
683,653
471,456
883,230
Interest Expense
4,615,921
4,493,197
5,983,260
5,319,334
3,257,121
Net Interest Income
-4,321,236
-4,058,012
-5,700,761
-5,356,298
-2,893,612
EBIT
34,054,397
41,502,098
68,125,238
29,360,040
12,510,902
EBITDA
34,054,397
56,313,986
82,395,921
40,032,295
22,302,862
Reconciled Cost of Revenue
67,996,559
89,060,502
129,486,648
107,335,955
186,571,000
Reconciled Depreciation
--
14,811,888
14,270,683
10,672,255
9,791,960
Net Income from Continuing Operation Net Minority Interest
16,496,505
20,584,245
33,818,864
16,437,572
7,612,678
Total Unusual Items Excluding Goodwill
-209,971
86,605
-3,637,004
-2,410,334
-843,195
Total Unusual Items
-209,971
86,605
-3,637,004
-2,410,334
-843,195
Normalized EBITDA
34,264,368
56,227,381
86,032,925
42,442,629
23,146,057
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-48,121.60
23,067.44
-942,997.13
-548,819.24
-220,152.55
12/31/2020 - 3/31/1998

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