CTIB
Income statement / Annual
Last year (2023), Yunhong CTI Ltd.'s total revenue was $17.80 B,
an increase of 98,548.05% from the previous year.
In 2023, Yunhong CTI Ltd.'s net income was -$246.00 M.
See Yunhong CTI Ltd.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$17.80 B
|
$18.05 M
|
$24.09 M
|
$26.47 M
|
$40.54 M
|
$55.59 M
|
$56.24 M
|
$64.27 M
|
$59.36 M
|
$57.83 M
|
| Cost of Revenue |
$14.55 B |
$14.91 M |
$20.32 M |
$22.92 M |
$34.22 M |
$44.16 M |
$42.48 M |
$47.15 M |
$43.01 M |
$43.62 M |
| Gross Profit |
$3.26 B |
$3.14 M |
$3.76 M |
$3.55 M |
$6.32 M |
$11.43 M |
$13.75 M |
$17.12 M |
$16.35 M |
$14.20 M |
| Gross Profit Ratio |
0.18 |
0.17 |
0.16 |
0.13 |
0.16 |
0.21 |
0.24 |
0.27 |
0.28 |
0.25 |
| Research and Development
Expenses |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| General & Administrative
Expenses |
$3.00 B
|
$3.72 M
|
$3.82 M
|
$4.51 M
|
$5.45 M
|
$7.15 M
|
$7.66 M
|
$7.38 M
|
$7.13 M
|
$7.23 M
|
| Selling & Marketing
Expenses |
$131.00 M
|
$538,000.00
|
$454,810.00
|
$495,103.00
|
$1.71 M
|
$4.92 M
|
$5.61 M
|
$6.94 M
|
$6.40 M
|
$5.36 M
|
| Selling, General &
Administrative Expenses |
$3.13 B
|
$4.26 M
|
$4.27 M
|
$5.01 M
|
$7.16 M
|
$12.07 M
|
$13.27 M
|
$14.32 M
|
$13.53 M
|
$12.60 M
|
| Other Expenses |
$531.00 M |
$103,000.00 |
$195,575.00 |
-$1.18 M |
-$679,932.00 |
$46,919.00 |
-$144,855.00 |
$43,263.00 |
$32,470.00 |
$39,367.00 |
| Operating Expenses |
$3.66 B |
$4.26 M |
$4.27 M |
$5.01 M |
$7.16 M |
$12.07 M |
$13.27 M |
$14.32 M |
$13.53 M |
$12.60 M |
| Cost And Expenses |
$18.20 B |
$19.17 M |
$24.59 M |
$27.93 M |
$41.38 M |
$56.23 M |
$55.75 M |
$61.47 M |
$56.55 M |
$56.22 M |
| Interest Income |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$21,763.00 |
$0.00 |
$0.00 |
$72,834.00 |
$22,140.00 |
| Interest Expense |
-$628.00 M |
$450,000.00 |
$564,383.00 |
$1.27 M |
$2.03 M |
$2.08 M |
$1.56 M |
$1.56 M |
$1.54 M |
$1.11 M |
| Depreciation &
Amortization |
$279.00 M
|
$486,000.00
|
$963,000.00
|
-$707,964.00
|
$469,963.00
|
$1.26 M
|
$1.55 M
|
$1.42 M
|
$1.78 M
|
$2.07 M
|
| EBITDA |
-$399.00 M
|
-$634,000.00
|
-$505.91 M
|
-$1.41 B
|
-$2.01 B
|
-$764.47 M
|
$344,412.00
|
$2.85 M
|
$2.85 M
|
$1.65 M
|
| EBITDA Ratio |
-0.02 |
-0.04 |
0.03 |
-0.08 |
-0.01 |
-0.01 |
0.01 |
0.04 |
0.05 |
0.03 |
| Operating Income Ratio
|
-0.02
|
-0.06
|
-0.01
|
-0.05
|
-0.02
|
-0.01
|
0.01
|
0.04
|
0.05
|
0.03
|
| Total Other
Income/Expenses Net |
$153.00 M
|
-$347,000.00
|
$498.18 M
|
$1.41 B
|
-$2.72 M
|
-$2.04 M
|
-$1.07 M
|
-$1.51 M
|
-$1.51 M
|
-$1.07 M
|
| Income Before Tax |
-$246.00 M |
-$1.47 M |
-$7.73 M |
-$2.91 M |
-$4.73 M |
-$2.80 M |
-$1.07 M |
$1.32 M |
$1.31 M |
$539,248.00 |
| Income Before Tax Ratio
|
-0.01
|
-0.08
|
-0.32
|
-0.11
|
-0.12
|
-0.05
|
-0.02
|
0.02
|
0.02
|
0.01
|
| Income Tax Expense |
$0.00 |
$347,000.00 |
$1.30 M |
-$403,074.00 |
$135,094.00 |
$936,706.00 |
$711,533.00 |
$702,877.00 |
$369,596.00 |
$189,967.00 |
| Net Income |
-$246.00 M |
-$1.81 M |
-$9.03 M |
-$2.51 M |
-$4.86 M |
-$3.59 M |
-$1.60 M |
$652,538.00 |
$1.05 M |
$514,318.00 |
| Net Income Ratio |
-0.01 |
-0.1 |
-0.38 |
-0.09 |
-0.12 |
-0.06 |
-0.03 |
0.01 |
0.02 |
0.01 |
| EPS |
-0.0126 |
-0.22 |
-1.54 |
-0.53 |
-1.27 |
-1 |
-0.45 |
0.18 |
0.32 |
0.16 |
| EPS Diluted |
-0.0126 |
-0.22 |
-1.54 |
-0.53 |
-1.27 |
-1 |
-0.44 |
0.18 |
0.3 |
0.15 |
| Weighted Average Shares
Out |
$19.53 M
|
$9.30 M
|
$5.88 M
|
$4.71 M
|
$3.84 M
|
$3.58 M
|
$3.57 M
|
$3.57 M
|
$3.30 M
|
$3.29 M
|
| Weighted Average Shares
Out Diluted |
$19.53 M
|
$9.30 M
|
$5.88 M
|
$4.71 M
|
$3.84 M
|
$3.58 M
|
$3.62 M
|
$3.73 M
|
$3.44 M
|
$3.44 M
|
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