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Financial statements

YUNHONG GREEN CTI LTD. financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data YUNHONG GREEN CTI LTD. files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue64.356.249.432.321.124.11817.81819.7
Cost of revenue47.142.539.427.91820.314.914.514.416.1
Gross profit17.113.8104.383.093.763.143.263.63.59
Research and development0.50.350.380.290.320.210.20.20.20.2
Selling and marketing2.191.971.250.550.350.320.40.530.680.56
General and administrative7.387.666.085.363.663.823.7233.44.94
Operating expenses14.313.110.77.494.134.274.263.664.215.64
Operating income2.840.63-0.64-3.12-1.04-0.51-1.12-0.4-0.61-2.05
Interest expense1.451.582.072.031.170.560.450.630.860.88
Interest income0.02
Other non-operating income-1.51-1.7-2.08-2.72-1.14-7.22-0.350.16-0.89-0.48
Pre-tax income1.32-1.07-2.72-5.84-2.18-7.73-1.47-0.24
Income tax0.70.710.760.14-0.40
Income from continuing operations-5.68-6.29-10.3-2.05-0.25
Net income to minority interests-0.03-0.18-0.15-0.950.140.72
Net income0.7-1.6-3.59-7.13-4.43-8.27-1.47-0.24-1.5-2.53
EBITDA4.262.180.62-1.97-0.04-0.74-0.12-0.27-1.41
EPS, basic0.13-0.33-0.72-1.52-1.52-2.01-0.22-0.01-0.07-1.01
EPS, diluted0.13-0.32-0.72-1.52-1.52-2.01-0.22-0.01-0.07-1.01
Shares, basic (weighted)4.934.934.944.694.715.889.319.52.342.67
Shares, diluted (weighted)5.1554.944.694.715.889.319.52.342.67

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents0.560.180.430.850.320.070.150.920.220.1
Receivables14.811.210.86.791.773.441.623.985.45.96
Inventory18.318.92013.57.277.888.337.798.498.74
Other current assets0.531.120.891.310.410.460.390.330.410.28
Total current assets3532.33327.619.712.510.51314.515.1
Property, plant and equipment5.314.563.812.531.81.140.920.864.914
Lease right-of-use assets1.050.043.533.883.363.953.39
Goodwill1.471.471.47000
Other non-current assets0.470.560.33
Total assets43.94038.831.321.617.315.317.225.622.5
Accounts payable5.865.416.687.023.32.131.310.921.541.68
Accrued liabilities3.132.051.871.210.650.652.480.730.810.95
Short-term debt1.941.254.433.498.626.923.176.48
Total current liabilities23.922.730.227.518.810.47.4810.111.410.7
Long-term debt7.246.882.32.67001.690.530.35
Lease liabilities0.3902.863.362.843.472.87
Other non-current liabilities0.10.180.040
Total liabilities31.929.532.530.220.413.212.513.514.913.9
Total debt8.886.882.32.678.626.924.867.01
Paid-in capital2.252.272.513.595.044.323.96.977.867.71
Retained earnings2.320.72-2.87-9.99-14.4-22.7-24.1-24.4-25.9-28.4
Treasury stock-0.16-0.16-0.16-0.16-0.16-0.16-0.16-0.16-0.16-0.16
Other comprehensive income-5.59-5.37-6.05-5.35-5.890
Shareholders' equity12.711.47.331.981.194.052.753.7310.78.56
Minority interests-0.74-0.92-1.07-0.86-0.720
Total equity1210.46.261.131.194.052.753.7310.78.56
Total liabilities and equity43.94038.831.321.617.315.317.225.622.5
Shares outstanding4.874.885.154.695.785.8916.120.82.592.6

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income0.62-1.78-3.74-8.07-4.3-7.55-1.47-0.24-1.528.4
Depreciation and amortization1.421.551.261.150.460.380.280.350.64
Stock-based compensation0.030.020.170.18000.160.020.160.03
Deferred income tax0.050.591.020.140000
Change in receivables-4.083.880.40.483.99-1.671.83-2.36-1.43-0.55
Change in inventory-1.36-0.22-1.174.511.83-0.6-0.450.53-0.7-0.25
Cash from operations-0.451.26-1.233.671.32-3.712.37-1.22-1.27-0.17
Capital expenditures-0.63-0.75-0.12-0.12-0.16-0.22-0.33
Cash from investing0.07-0.75-0.46-0.08-0.123.38-0.16-0.22-0.330.27
Debt issued1.187.510.650.8862.11
Debt repaid-1.53-8.66-1.07-1.61-10.2-8.28
Stock issued0.6400.060.33
Share buybacks0
Dividends paid0
Cash from financing0.680.32.45-3.59-2.270.63-2.132.220.90.13
Exchange rate effect-0.08-1.19-0.51
Net change in cash0.22-0.380.250.42-0.52-0.260.080.78-0.70.23
Free cash flow-1.080.511.21-3.832.21-1.44-1.61
Interest paid0.911.432.012.11.170.490.380.550.860.88
Income taxes paid0.30.17

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $2.44 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin16.9%Gross profit / revenue.
Operating margin-11.8%Operating income / revenue.
EBITDA margin-8.7%EBITDA (operating income + depreciation and amortization) / revenue.
Net margin-14.4%Net income / revenue.
Operating cash flow margin3.3%Cash from operations / revenue.
Return on equity (ROE)-36.4%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-15.1%Net income / average total assets.
Return on invested capital (ROIC)-24.6%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Stock-based pay / revenue0.3%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue3.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y9.8%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y3.0%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-1.3%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-0.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y4.6%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y3.0%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-20.1%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y46.1%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y48.4%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-12.2%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y13.7%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y0.8%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y14.3%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y-34.0%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y-10.7%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio1.41xCurrent assets / current liabilities.
Quick ratio0.43x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.04x(Cash + short-term investments) / current liabilities.
Liabilities / assets58.5%Total liabilities / total assets.
Interest coverage-2.62xOperating income / interest expense.
Working capital$3.4MCurrent assets - current liabilities.
Tangible book value$7.7MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.05xRevenue / average total assets.
Fixed asset turnover5.21xRevenue / average property, plant and equipment.
Inventory turnover2.07xCost of revenue / average inventory.
Days inventory176 days365 x average inventory / cost of revenue.
Receivables turnover5.92xRevenue / average receivables.
Days sales outstanding62 days365 x average receivables / revenue.
Days payables33 days365 x average accounts payable / cost of revenue.
Cash conversion cycle205 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$1.08Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$7.48Revenue / diluted weighted shares.
Operating cash flow per share$0.25Cash from operations / diluted weighted shares.
Book value per share$2.96Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$2.96Tangible book value / shares outstanding.
Cash per share$0.12(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$6.4MShare price x shares outstanding.
Enterprise value$6.0MMarket cap + total debt - cash - short-term investments.
P/S0.33xMarket cap / revenue.
P/B0.82xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book0.82xMarket cap / tangible book value, when positive.
P/OCF9.81xMarket cap / cash from operations, when positive.
EV/Sales0.31xEnterprise value / revenue.
Earnings yield-44.2%Net income / market cap (the inverse of P/E).
What was YUNHONG GREEN CTI LTD.'s revenue in fiscal 2025?

YUNHONG GREEN CTI LTD. reported revenue of $19.7M for fiscal 2025, 9.8% higher than the year before.

Was YUNHONG GREEN CTI LTD. profitable in fiscal 2025?

No. It reported a net loss of $2.5M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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