Also trades as: YAL.AX (ASX) · $vol 13M · 3668.HK (HKSE) · $vol 7M

$4.00

-0.02 (-0.50%)

Weekly Expected Move ±5.1%

$4 $4 $4 $4 $4

OTC · Energy · Coal · Tech Score Strong Sell · Power 40 · $5.3B mcap · 392M float · 0.0023% daily turnover · Short 73% of daily vol

Revenue

$5.9B -13.1% ▼

5Y CAGR: +11.4%

Gross Profit

$2.3B -57.8% ▼

5Y CAGR: -1.7%

Operating Income

$609M -71.4% ▼

5Y CAGR: -5.2%

Net Income

$440M -63.8% ▼

EPS (Diluted)

$0.33 -64.1% ▼

EBITDA

$1.5B -40.4% ▼

5Y CAGR: +20.7%

View Full Income Statement

Line Item	FY2021	FY2022	FY2023	FY2024	FY2025
Revenue	$5.4B	$10.5B	$7.8B	$6.8B	$5.9B
YoY Growth	+57.7%	+94.4%	-25.8%	-13.3%	-13.1%
Cost of Revenue	$979M	$1.1B	$3.3B	$1.4B	$3.6B
Gross Profit	$4.4B	$9.4B	$4.6B	$5.4B	$2.3B
Gross Margin	81.9%	89.4%	58.3%	79.3%	38.5%
R&D Expenses	$0	$0	$0	$0	$0
SG&A Expenses	$1.2B	$1.3B	$1.5B	$1.6B	$1.6B
Operating Expenses	$2.7B	$3.2B	$735M	$3.2B	$1.7B
Operating Income	$2.4B	$6.7B	$3.8B	$2.1B	$609M
Operating Margin	43.9%	63.5%	48.9%	31.5%	10.4%
Interest Expense	$251M	$450M	$43M	$31M	$29M
Income Before Tax	$1.1B	$5.1B	$2.6B	$1.7B	$623M
Tax Expense	$312M	$1.5B	$764M	$473M	$183M
Net Income	$791M	$3.6B	$1.8B	$1.2B	$440M
Net Margin	14.6%	34.1%	23.3%	18.0%	7.5%
EPS (Diluted)	$0.60	$2.70	$1.37	$0.92	$0.33
EBITDA	$2.1B	$6.3B	$3.5B	$2.5B	$1.5B
Shares Outstanding	1.32B	1.33B	1.33B	1.32B	1.32B

Line Item	FY2022 Q4	FY2023 Q2	FY2023 Q4	FY2024 Q2	FY2024 Q4	FY2025 Q2	FY2025 Q4	FY2026 Q2
Revenue	$5.8B	$3.9B	$3.8B	$3.1B	$3.6B	$2.7B	$3.2B	$3.0B
Cost of Revenue	$1.7B	$1.7B	$1.8B	$1.7B	-$265M	$1.5B	$2.0B	$2.0B
Gross Profit	$4.1B	$2.2B	$2.0B	$1.5B	$3.9B	$1.2B	$1.3B	$974M
Gross Margin	71.2%	57.0%	51.8%	47.0%	107.3%	44.8%	39.1%	32.8%
R&D Expenses	$0	$0	$0	$0	$0	$0	$0	$0
SG&A Expenses	$963M	$815M	$752M	$403M	$1.2B	$411M	$856M	$804M
Operating Expenses	$941M	$833M	$763M	$403M	$2.8B	$411M	$914M	$823M
Operating Income	$3.2B	$1.4B	$1.9B	$1.1B	$1.1B	$800M	$347M	$151M
Operating Margin	55.0%	35.7%	49.0%	34.2%	29.1%	29.6%	10.8%	5.1%
Interest Expense	$352M	$28M	$16M	$28M	$3M	$4M	$13M	$14M
Income Before Tax	$2.6B	$1.4B	$1.2B	$571M	$1.1B	$239M	$384M	$56M
Tax Expense	$788M	$415M	$349M	$151M	$322M	$76M	$107M	$39M
Net Income	$1.8B	$973M	$846M	$420M	$796M	$163M	$277M	$17M
Net Margin	31.9%	24.9%	22.1%	13.4%	22.0%	6.0%	8.6%	0.6%
EPS (Diluted)	$1.39	$0.73	$0.64	$0.32	$0.60	$0.12	$0.21	$0.01
EBITDA	$1.7B	$892M	$1.7B	$937M	$1.5B	$632M	$796M	$592M
Shares Outstanding	1.33B	1.33B	1.32B	1.32B	1.32B	1.32B	1.32B	1.32B

YACAF OTC