Yunhong Green Cti Income Statement (2009-2025) | YHGJ

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Income Statement	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Dec2022	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue	9.60M	10.78M	10.18M	10.74M	12.41M	12.96M	10.96M	11.41M	12.70M	11.96M	11.73M	10.78M	13.81M	11.82M	11.79M	12.13M	13.34M	13.03M	14.48M	-0.47M	14.92M	13.16M	14.57M	15.18M	14.98M	13.62M	14.88M	15.89M	15.20M	14.15M	13.48M	21.44M	15.36M	12.81M	13.23M	14.84M	13.98M	15.98M	10.13M	12.91M	8.68M	9.20M	6.37M	8.01M	7.07M	5.75M	5.98M	2.27M	6.60M	6.33M	6.23M	4.11M	5.80M		4.06M	1.92M	6.77M	4.89M	4.35M	2.54M	6.17M	4.80M	5.46M	2.95M
Cost of Revenue	7.54M					10.09M	8.71M	8.98M	10.23M	9.89M	9.46M	8.38M	10.71M	9.46M	9.11M	9.35M	10.37M	10.55M	11.18M	11.34M	11.42M	10.13M	10.82M	11.24M	10.99M	10.10M	10.78M	11.15M	11.28M	10.31M	10.06M	15.49M	11.74M	9.69M	10.04M	11.01M	11.11M	12.19M	8.30M	10.60M	6.72M	9.13M	6.28M	6.97M	5.59M	5.14M	5.72M	1.53M	5.31M	5.46M	5.66M	2.88M	4.76M		3.54M	1.90M	5.17M	4.00M	3.66M	2.56M	4.13M	3.94M	4.48M	2.89M
Gross Profit	2.07M					2.87M	2.25M	2.44M	2.47M	2.07M	2.27M	2.40M	3.10M	2.35M	2.67M	2.79M	2.97M	2.48M	3.30M	3.86M	3.50M	3.03M	3.74M	3.94M	3.99M	3.52M	4.11M	4.74M	3.92M	3.84M	3.41M	5.95M	3.62M	3.12M	3.19M	3.83M	2.87M	3.80M	1.83M	2.31M	1.96M	0.07M	0.08M	1.04M	1.48M	0.61M	0.26M	0.74M	1.29M	0.87M	0.57M	1.23M	1.04M		0.51M	0.02M	1.60M	0.90M	0.69M	-0.02M	2.03M	0.87M	0.98M	0.07M
Operating items
Selling, General & Administrative	1.04M					1.31M	1.24M	1.11M	1.33M	1.35M	1.30M	1.30M	1.33M	1.54M	1.57M	1.92M	1.55M	1.39M	1.62M	2.00M	1.91M	1.97M	1.62M	1.73M	1.69M	1.77M	1.84M	1.83M	1.76M	1.90M	1.81M	1.91M	1.90M	1.87M	1.92M	1.97M	1.88M	1.68M	1.28M	1.77M	1.36M	1.42M	1.17M	1.49M	0.70M	1.48M	1.07M	0.40M	0.85M	1.26M	1.06M	0.38M	0.84M		0.66M	0.68M	0.70M	1.04M	0.64M	0.75M	0.95M	0.84M	0.75M	0.87M
Other Operating Expenses	0.57M					0.68M	0.50M	0.63M	0.54M	0.57M	0.65M	0.73M	0.92M	0.80M	0.83M	0.94M	0.89M	0.80M	1.02M	1.25M	1.26M	1.11M	1.60M	1.38M	1.38M	1.50M	1.55M	1.97M			0.03M	0.01M	0.07M	0.02M	0.03M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.02M	0.03M	0.02M		-0.05M	0.14M	3.36M		206.00	0.22M		0.15M	0.17M	0.19M	0.21M	0.22M	0.22M	0.18M	0.20M	0.20M	0.18M
Operating Expenses	1.60M					1.98M	1.74M	1.75M	1.87M	1.92M	1.95M	2.03M	2.25M	2.34M	2.40M	2.85M	2.44M	2.19M	2.63M	3.26M	3.17M	3.08M	3.23M	3.12M	3.07M	3.27M	3.39M	3.80M	3.27M	3.63M	3.34M	4.03M	3.11M	3.57M	3.21M	3.23M	3.02M	2.95M	2.19M	3.31M	2.87M	1.94M	1.07M	1.73M	0.85M	1.57M	1.17M	0.54M	0.99M	-1.99M	1.17M	3.84M	1.06M		0.80M	0.85M	0.89M	1.25M	0.86M	0.97M	1.13M	1.04M	0.96M	1.05M
Operating Income	0.46M					0.89M	0.51M	0.69M	0.60M	0.15M	0.32M	0.37M	0.84M	0.01M	0.27M	-0.07M	0.53M	0.29M	0.67M	0.60M	0.33M	-0.06M	0.52M	0.82M	0.92M	0.25M	0.71M	0.93M	0.65M	0.20M	0.07M	1.92M	0.51M	-0.45M	-0.03M	0.60M	-0.15M	0.85M	-0.35M	-1.00M	-0.91M	-1.87M	-0.99M	-0.69M	0.63M	-0.96M	-0.91M	0.20M	0.30M	2.86M	-0.59M	-2.61M	-0.02M		-0.29M	-0.83M	0.71M	-0.35M	-0.17M	-0.99M	0.90M	-0.18M	0.02M	-0.98M
EBIT	0.46M					0.89M	0.51M	0.69M	0.60M	0.15M	0.32M	0.37M	0.84M	0.01M	0.27M	-0.07M	0.53M	0.29M	0.67M	0.60M	0.33M	-0.06M	0.52M	0.82M	0.92M	0.25M	0.71M	0.93M	0.65M	0.20M	0.07M	1.92M	0.51M	-0.45M	-0.03M	0.60M	-0.15M	0.85M	-0.35M	-1.00M	-0.91M	-1.87M	-0.99M	-0.69M	0.63M	-0.96M	-0.91M	0.20M	0.30M	2.86M	-0.59M	-2.61M	-0.02M		-0.29M	-0.83M	0.71M	-0.35M	-0.17M	-0.99M	0.90M	-0.18M	0.02M	-0.98M
Non-operating items
Interest & Investment Income	113.00					0.00M	0.00M	0.00M	0.00M	0.00M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.01M	0.00M	0.01M	0.02M	0.01M	0.04M	-0.00M				0.00M				-345.00	0.01M	-27.00	1.00		-0.53M	-99.00			-0.34M
Other Non Operating Income	-0.02M	0.33M	0.02M	-0.18M		-0.02M	-0.00M	0.01M	0.01M	0.02M	0.01M	0.00M	0.00M	0.01M	0.01M	0.01M	0.14M	-0.17M	0.04M	0.01M	-0.01M	0.00M	0.01M	0.03M	-0.00M	0.01M	0.04M	-0.01M	-0.01M	0.08M	0.01M	-0.03M	-0.03M	-0.05M	-0.01M	-0.05M	0.03M	-0.01M	0.02M	-0.01M	-0.30M	-0.09M	-0.08M	-0.19M	-0.15M	-0.33M	-0.02M	-0.63M	-0.01M	-0.27M	0.09M	-5.65M	0.09M		0.30M	-0.01M	-0.02M	-0.01M	-0.01M	-0.00M	-0.01M	-0.00M	0.02M	0.37M
Non Operating Income	-0.32M					-0.32M	-0.16M	-0.21M	-0.13M	-0.13M	-0.31M	-0.17M	-0.18M	-0.16M	-0.26M	-0.37M	-0.32M	-0.37M	-0.26M	-0.45M	-0.31M	-0.20M	-0.23M		-0.41M	-0.28M	-0.30M	-0.52M	-0.56M	-0.32M	-0.30M	-0.34M	-0.38M	-0.41M	-0.38M	-0.53M	-0.53M	-0.55M	-0.44M	-0.53M	-0.87M	-0.62M	-0.57M	-0.71M	-0.64M	-0.33M	-0.02M	-0.59M	-0.21M	-0.42M	0.09M	-6.44M	0.09M		0.30M	-0.14M	-0.02M	-0.22M	-0.24M	-0.20M	-0.22M	-0.24M	-0.20M	0.37M
Net income details
EBT	0.14M					0.57M	0.35M	0.47M	0.47M	0.02M	0.01M	0.20M	0.66M	-0.15M	0.01M	-0.43M	0.21M	-0.08M	0.40M	0.15M	0.02M	-0.26M	0.29M	0.49M	0.51M	-0.03M	0.41M	0.41M	0.09M	-0.12M	-0.23M	1.58M	0.12M	-0.86M	-0.41M	0.07M	-0.68M	0.29M	-0.79M	-1.52M	-1.78M	-2.49M	-1.57M	-1.40M	-0.01M	-0.86M	-0.92M	-0.40M	0.09M	2.44M	-0.64M	-9.05M	-0.02M		-0.45M	-0.95M	0.50M	-0.57M	-0.41M	-1.19M	0.69M	-0.41M	-0.21M	-1.18M
Tax Provisions	0.05M					-0.02M	0.11M	0.13M	0.21M	0.04M	0.01M	0.07M	0.25M	-0.05M	0.00M	-0.16M	0.09M	-0.02M	0.16M	0.05M	-0.00M	-0.08M	0.12M	0.15M	0.17M	0.05M	0.16M	-0.02M	0.01M	0.00M	-0.03M	0.72M	0.08M	-0.26M	-0.13M	1.02M	-0.21M	0.09M	-0.22M	1.10M	0.36M	-0.04M	-0.51M	-0.78M				-0.40M
Profit After Tax	0.09M	0.41M	0.20M	0.30M	0.60M	0.61M	0.24M	0.38M	0.30M	-0.01M	0.02M	0.16M	0.41M	-0.10M	0.01M	-0.22M	0.13M	-0.06M	0.24M	0.10M	0.05M	-0.17M	0.21M	0.38M	0.34M	-0.08M	0.25M	0.50M	0.08M	-0.12M	-0.20M	0.91M	0.06M	-0.59M	-0.28M	-0.95M	-0.47M	0.25M	-0.57M	-2.89M	-2.56M	-2.49M	-2.22M	-1.53M	-0.64M	-1.53M	-1.03M	-1.31M	-0.42M	2.48M	-0.64M	-20.00M	-0.02M	24.00M	-0.15M	-0.97M	-24.00M	-0.58M	-0.41M	-1.19M	0.69M	-0.42M	-0.18M	-0.81M
Net Income - Minority										0.06M
Income from Non-Controlling Interests	0.00M					-0.01M	-0.01M	-0.04M	-0.03M	-0.03M	-0.02M	-0.02M	0.02M	-0.02M	0.00M	-0.06M	-0.01M	420.00	0.01M	0.04M	-0.02M	-0.05M	-0.04M	-0.05M	0.05M	-0.14M	0.04M	-0.07M	0.08M	-0.04M	-0.02M	-0.05M	-0.01M	-0.07M	-0.01M	-0.09M	-0.01M	-0.04M	0.01M	-0.11M	-0.06M	-0.52M	-0.28M	-0.09M	0.14M	0.07M	-0.07M		0.04M	0.70M	-0.00M	-0.01M
Income from Continuing Operations	0.09M					0.59M	0.23M	0.34M	0.26M	-0.01M	648.00	0.13M	0.41M	-0.10M	0.01M	-0.27M	0.12M	-0.06M	0.24M	0.10M	0.02M	-0.17M	0.17M	0.33M	0.34M	-0.08M	0.25M	0.43M	0.08M	-0.12M	-0.20M	0.86M	0.05M	-0.59M	-0.28M	-0.95M	-0.47M	0.21M	-0.57M	-2.63M	-2.14M	-2.45M	-1.05M	-0.62M	-0.01M	-0.86M	-0.92M	0.01M	0.09M	2.44M	-0.64M	-9.05M	-0.02M		-0.45M	-0.95M	0.50M	-0.57M	-0.41M	-1.19M	0.69M	-0.41M	-0.21M	-1.18M
Consolidated Net Income	0.09M					0.59M	0.23M	0.34M	0.26M	-0.01M	648.00	0.13M	0.41M	-0.10M	0.01M	-0.27M	0.12M	-0.06M	0.24M	0.10M	0.02M	-0.17M	0.17M	0.33M	0.34M	-0.08M	0.25M	0.43M	0.08M	-0.12M	-0.20M	0.86M	0.05M	-0.59M	-0.28M	-0.95M	-0.47M	0.21M	0.02M	-0.30M	-0.77M	0.73M	-0.66M	0.00M	-0.49M	-0.60M	-0.11M	-1.32M	-0.47M	0.04M		0.03M			-0.45M	-0.95M	0.50M	-0.57M	-0.41M	-1.19M	0.69M	-0.41M	-0.21M	-1.18M
Income towards Parent Company	0.09M					0.59M	0.23M	0.34M	0.26M	0.05M	648.00	0.13M	0.41M	-0.10M	0.01M	-0.27M	0.12M	-0.06M	0.24M	0.10M	0.02M	-0.17M	0.17M	0.33M	0.34M	-0.08M	0.25M	0.43M	0.08M	-0.12M	-0.20M	0.86M	0.05M	-0.59M	-0.28M	-0.95M	-0.47M	0.21M	0.02M	-0.30M	-0.77M	0.73M	-0.66M	0.00M	-0.49M	-0.60M	-0.11M	-1.32M	-0.47M	0.04M		0.03M			-0.45M	-0.95M	0.50M	-0.57M	-0.41M	-1.19M	0.69M	-0.41M	-0.21M	-1.18M
Net Income towards Common Stockholders	0.09M					0.59M	0.23M	0.34M	0.26M	0.05M	648.00	0.13M	0.41M	-0.10M	0.01M	-0.27M	0.12M	-0.06M	0.24M	0.10M	0.02M	-0.17M	0.17M	0.33M	0.34M	-0.08M	0.25M	0.43M	0.08M	-0.12M	-0.20M	0.86M	0.05M	-0.59M	-0.28M	-0.95M	-0.47M	0.21M	0.02M	-0.30M	-2.32M	-1.18M	-1.94M	-1.45M	-3.02M	-1.70M	-1.07M	-2.96M	-2.13M	1.61M	-0.80M	-10.71M	-0.22M		-0.15M	-0.97M	0.48M	-0.59M	-0.47M	-1.22M	0.64M	-0.46M	-0.23M	-0.85M
Additional items
EPS (Basic)	0.03	0.15	0.07	0.11	0.22	0.21	0.08	0.11	0.09	0.02	0.01	0.04	0.12	-0.02	0.00	-0.09	0.04	-0.02	0.07	0.02	0.01	-0.05	0.06	0.12	0.09	0.02	0.06	0.13	0.02	-0.02	-0.05	0.24	0.02	-0.15	-0.08	-0.25	-0.13	0.07	-0.16	-0.08	-0.67	-0.51	-0.51	-0.38	-0.76	-0.41	-0.21	-0.20	-0.36	0.27	-0.14	-1.82	-0.04		-0.01	-0.05	0.03	-0.03	0.02	-0.47	0.03	-0.02	-0.01	-0.31
EPS (Weighted Average and Diluted)	0.03	0.15	0.07	0.11	0.21	0.20	0.08	0.11	0.09	0.02	0.01	0.04	0.12	-0.02	0.00	-0.08	0.04	-0.02	0.07	0.02	0.01	-0.05	0.06	0.11	0.08	0.01	0.06	0.13	0.02	-0.02	-0.05	0.23	0.02	-0.14	-0.08	-0.24	-0.13	0.07	-0.16	-0.08	-0.67	-0.51	-0.51	-0.38	-0.76	-0.41	-0.21	-0.20	-0.36	0.11	-0.14	-1.82	-0.04		-0.01	-0.05	0.03	-0.03	0.02	-0.47	0.03	-0.02	0.01	-0.31
Shares Outstanding (Weighted Average)	30.00		250.00			2.90M	50.00	2.98M	3.14M	3.14M	3.14M	3.14M	3.20M	3.21M	3.21M	3.22M	3.25M	3.25M	3.25M		3.25M	3.30M	3.30M		3.30M	3.30M	3.30M	3.30M	3.34M	3.36M	3.54M	3.57M	3.59M	3.62M	3.64M		3.53M	3.53M	3.53M	3.58M	3.74M	3.84M	3.84M	3.84M	3.97M	4.35M	4.90M	4.71M	5.85M	5.89M	5.89M	5.88M	5.90M	9.30M	20.03M	20.10M	19.53M	20.77M	20.90M	2.58M	23.37M	26.01M	26.08M	2.73M
Shares Outstanding (Diluted Average)						2.96M	3.20M	3.04M	3.20M	3.19M	3.19M	3.18M	3.24M	3.24M	3.35M	3.29M	3.42M	3.41M	3.40M		3.41M	3.45M	3.45M		3.45M	3.45M	3.45M	3.44M	3.48M	3.54M	3.71M	3.73M	3.75M	3.77M	3.79M		3.53M	3.57M	3.53M	3.58M	3.74M	3.84M	3.84M	3.84M	3.97M	4.35M	4.90M	4.71M	5.85M	14.29M	5.89M	5.88M	5.90M	9.30M	20.03M	20.10M	19.53M	20.77M	20.90M	2.58M	23.37M	26.01M	26.08M	2.73M
EBITDA	-0.03M	0.80M	0.21M		0.85M	0.47M	0.52M	0.20M	0.75M	-0.04M	-0.70M	-0.21M	0.55M	-0.53M	0.39M	-0.19M	0.10M	0.14M	0.18M	-0.13M	-0.14M	0.07M	-0.15M	0.29M	-0.10M	-0.03M	-0.34M	0.34M	-0.06M	-0.62M	-0.42M	0.23M	0.37M	-0.08M	-0.54M	-1.13M	-0.03M	-0.53M	-0.33M	-3.39M	-2.32M	-1.18M	-2.51M	-1.24M	-1.86M	-1.46M	-1.02M	-0.56M	-0.40M	2.44M	-0.98M	-2.75M	-0.02M		-0.29M	-0.83M	0.71M	-0.35M	-0.17M	-0.99M	0.90M	-0.18M	0.02M	-0.98M
Interest Expenses	-0.30M					0.30M	0.16M	0.22M	0.14M	0.15M	0.33M	0.18M	0.19M	0.17M	0.27M	0.38M	0.47M	0.21M	0.31M	0.47M	0.31M	0.21M	0.24M	0.37M	0.37M	0.31M	0.35M	0.36M	0.36M	0.36M	0.36M	0.38M	0.38M	0.36M	0.37M	0.48M	0.56M	0.55M	0.46M	0.51M	0.56M	0.52M	0.46M	0.53M	0.44M	0.34M	0.26M	0.13M	0.20M	0.18M	0.11M	0.04M	0.10M		0.15M	0.12M	0.21M	0.22M	0.24M	0.20M	0.21M	0.24M	0.23M	0.20M
Tax Rate	34.69%					-3.68%	32.57%	28.32%	43.68%	170.32%	95.22%	33.14%	38.39%	35.44%	16.40%	36.48%	41.49%	30.49%	40.33%	31.03%	-11.29%	32.45%	41.94%	31.58%	33.81%	-166.63%	39.17%	-4.08%	7.72%	-4.20%	12.52%	45.57%	61.04%	30.71%	30.77%	1,467.38%	30.80%	30.27%	28.02%	-72.51%	-20.22%	1.75%	32.68%	55.73%				101.60%

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Yunhong Green Cti Income Statement (2009-2025) | YHGJ

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