
Yunhong CTI Ltd
NASDAQ:CTIB

Income Statement
Earnings Waterfall
Yunhong CTI Ltd
Revenue
|
16.9m
USD
|
Cost of Revenue
|
-14m
USD
|
Gross Profit
|
2.9m
USD
|
Operating Expenses
|
-4m
USD
|
Operating Income
|
-1.1m
USD
|
Other Expenses
|
82k
USD
|
Net Income
|
-991k
USD
|
Income Statement
Yunhong CTI Ltd
Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
50
N/A
|
53
+5%
|
56
+6%
|
58
+3%
|
58
+0%
|
58
+0%
|
58
0%
|
58
+0%
|
58
+1%
|
59
+1%
|
59
+1%
|
60
+0%
|
60
+1%
|
59
-2%
|
64
+9%
|
64
+0%
|
63
-2%
|
63
0%
|
56
-11%
|
55
-2%
|
58
+6%
|
55
-5%
|
49
-10%
|
44
-11%
|
37
-15%
|
34
-10%
|
32
-4%
|
31
-5%
|
27
-11%
|
27
-1%
|
26
-1%
|
27
+1%
|
35
+30%
|
35
+1%
|
32
-10%
|
30
-5%
|
21
-31%
|
17
-19%
|
18
+9%
|
17
-4%
|
17
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(39)
|
(41)
|
(43)
|
(44)
|
(44)
|
(44)
|
(44)
|
(43)
|
(43)
|
(43)
|
(43)
|
(43)
|
(44)
|
(43)
|
(47)
|
(48)
|
(47)
|
(47)
|
(42)
|
(42)
|
(44)
|
(43)
|
(39)
|
(35)
|
(31)
|
(29)
|
(28)
|
(27)
|
(24)
|
(23)
|
(23)
|
(24)
|
(30)
|
(30)
|
(27)
|
(25)
|
(17)
|
(13)
|
(15)
|
(14)
|
(14)
|
|
Gross Profit |
11
N/A
|
12
+6%
|
13
+9%
|
13
+4%
|
14
+4%
|
14
+3%
|
14
+1%
|
15
+3%
|
15
+3%
|
16
+2%
|
16
+5%
|
16
0%
|
17
+2%
|
16
-4%
|
17
+8%
|
17
-2%
|
16
-4%
|
16
-1%
|
14
-13%
|
13
-5%
|
14
+5%
|
12
-10%
|
10
-19%
|
9
-9%
|
7
-27%
|
5
-26%
|
4
-10%
|
4
-11%
|
3
-18%
|
3
+6%
|
4
+5%
|
3
-11%
|
5
+43%
|
5
+7%
|
5
+1%
|
5
-1%
|
4
-24%
|
3
-9%
|
3
-5%
|
3
+3%
|
3
-9%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(10)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(10)
|
(10)
|
(11)
|
(11)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(14)
|
(13)
|
(13)
|
(13)
|
(11)
|
(11)
|
(9)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(6)
|
(6)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1
N/A
|
1
+39%
|
2
+47%
|
2
-10%
|
2
-19%
|
1
-10%
|
2
+16%
|
2
+37%
|
3
+14%
|
3
+8%
|
3
+4%
|
3
-10%
|
2
-2%
|
2
-27%
|
3
+54%
|
3
-8%
|
2
-26%
|
2
-5%
|
0
-73%
|
(0)
N/A
|
1
N/A
|
1
-26%
|
(1)
N/A
|
(0)
+98%
|
(1)
-11 600%
|
(2)
-74%
|
(2)
+4%
|
(1)
+26%
|
(2)
-45%
|
(2)
+5%
|
(1)
+27%
|
(2)
-53%
|
(2)
+14%
|
(2)
+17%
|
(1)
+58%
|
(5)
-618%
|
(0)
+97%
|
(0)
-100%
|
(1)
-237%
|
(1)
+3%
|
(1)
+1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(7)
|
(7)
|
(6)
|
(6)
|
(0)
|
(0)
|
(1)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(1)
|
(0)
|
1
|
1
|
1
|
1
|
4
|
3
|
(4)
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
4
|
4
|
4
|
0
|
1
|
1
|
|
Pre-Tax Income |
(0)
N/A
|
0
N/A
|
1
+580%
|
0
-28%
|
0
-37%
|
0
-35%
|
1
+170%
|
1
+91%
|
1
+22%
|
1
+10%
|
1
-6%
|
1
-32%
|
1
-10%
|
0
-81%
|
1
+780%
|
1
+2%
|
1
-55%
|
0
-30%
|
(1)
N/A
|
(2)
-74%
|
(1)
+61%
|
(1)
-52%
|
(3)
-145%
|
(4)
-40%
|
(5)
-36%
|
(6)
-15%
|
(6)
+2%
|
(4)
+30%
|
(4)
+6%
|
(3)
+17%
|
(3)
+8%
|
(3)
-16%
|
(1)
+83%
|
(0)
+49%
|
(8)
-2 719%
|
(8)
+6%
|
(10)
-30%
|
(10)
-3%
|
(1)
+86%
|
(1)
+28%
|
(1)
+24%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(0)
|
(1)
|
(1)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
(2)
|
(2)
|
(1)
|
(2)
|
(3)
|
(5)
|
(6)
|
(7)
|
(6)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(0)
|
0
|
(8)
|
(8)
|
(10)
|
(10)
|
(1)
|
(1)
|
(1)
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(0)
N/A
|
0
N/A
|
0
+363%
|
0
-22%
|
0
-21%
|
0
-9%
|
1
+148%
|
1
+44%
|
1
+23%
|
1
N/A
|
1
+13%
|
1
-26%
|
1
-17%
|
0
-61%
|
1
+164%
|
1
+8%
|
0
-63%
|
0
-35%
|
(2)
N/A
|
(2)
-33%
|
(1)
+37%
|
(2)
-22%
|
(4)
-120%
|
(6)
-57%
|
(7)
-27%
|
(8)
-19%
|
(7)
+16%
|
(8)
-7%
|
(8)
-7%
|
(7)
+11%
|
(9)
-20%
|
(8)
+10%
|
(6)
+18%
|
(6)
+4%
|
(14)
-126%
|
(12)
+14%
|
(12)
-2%
|
(13)
-3%
|
(2)
+84%
|
(1)
+30%
|
(1)
+31%
|