Yueda Digital Holding
Income Statement
| Line Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $28.2M | $343.0K | $845.0K | $2.7M | $9.1M | $23.4M | $26.0M | $24.5M |
| Cost of Revenue | $28.9M | $306.0K | $1.4M | $3.1M | $12.7M | $19.6M | $33.6M | $32.6M |
| Gross Profit | $-716.0K | $37.0K | $-531.0K | $-441.0K | $-3.6M | $3.8M | $-7.6M | $-8.1M |
| Gross Margin | -2.5% | 10.8% | -62.8% | -16.5% | -39.5% | 16.4% | -29.1% | -32.9% |
| Operating Expenses | ||||||||
| Research & Development | $44.3M | $1.8M | $531.0K | $35.0K | $365.0K | $724.0K | $1.2M | $1.1M |
| SG&A Expense | — | $6.6M | $2.7M | $5.5M | $7.9M | $9.8M | $20.2M | $31.5M |
| Operating Income | $-45.1M | $-1.8M | $-531.0K | $-7.4M | $-13.8M | $-9.2M | $-33.4M | $-48.8M |
| Operating Margin | -160.1% | -512.8% | -62.8% | -275.7% | -152.0% | -39.3% | -128.3% | -198.6% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-78.9M | $-2.3M | $-523.0K | $-6.0M | $-19.1M | $-3.8M | $-33.2M | $-93.3M |
| Income Tax Expense | — | — | $1.0K | $17.0K | $284.0K | $-10.2M | $691.0K | $150.0K |
| Net Income | $-28.1M | $-13.7M | $-574.0K | $-13.3M | $-17.3M | $7.5M | $-31.5M | $-90.1M |
| Net Margin | -99.7% | -3,979.9% | -67.9% | -498.9% | -191.1% | 32.1% | -121.0% | -367.1% |
| EPS (Basic) | $-19.26 | $-121.89 | $-0.05 | $-0.01 | $-0.02 | $0.01 | $0.00 | $0.00 |
| EPS (Diluted) | $-19.26 | $-121.89 | $-0.05 | $-0.01 | $-0.02 | $0.01 | $0.00 | $0.00 |
| Shares Outstanding (Basic) | 1.5M | 11.2M | 11.2M | 1.33B | 746.4M | 534.6M | 21.36B | 21.36B |
| Shares Outstanding (Diluted) | 1.5M | 11.2M | 11.2M | 1.33B | 746.4M | 534.6M | 21.36B | 21.36B |
| Dividends Per Share | — | — | — | — | — | — | — | — |