York
YRK.JOYork Timber Holdings Limited Price (YRK.JO)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
464,778,000
(44.8543)%2023 - Income Statement Summary
| Revenue | 1.75B USD |
| Cost of Revenue | 1.41B USD |
| Gross Profit | 339.28M USD |
| Operating Expenses | 111.98M USD |
| Operating Income | 227.29M USD |
| Other Expenses | -125155000.00 USD |
| Net Income | 136.07M USD |
Income Statement
York Timber Holdings LimitedCurrency: ZAc
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
179,658,000.00
+0% |
284,012,000.00
+58% |
393,975,000.00
+39% |
1,521,581,000.00
+286% |
1,095,290,000.00
-28% |
909,361,000.00
-17% |
959,143,000.00
+5% |
1,112,843,000.00
+16% |
1,131,994,000.00
+2% |
1,323,976,000.00
+17% |
1,543,149,000.00
+17% |
1,771,049,000.00
+15% |
1,832,805,000.00
+3% |
1,817,609,000.00
-1% |
1,600,522,000.00
-12% |
1,438,825,000.00
-10% |
1,850,670,000.00
+29% |
1,838,810,000.00
-1% |
1,666,294,000.00
-9% |
1,745,219,000.00
+5% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 85,088,000.00 | 154,530,000.00 | 242,481,000.00 | 569,804,000.00 | 762,223,000.00 | 559,244,000.00 | 538,231,000.00 | 691,324,000.00 | 721,696,000.00 | 892,018,000.00 | 1,138,734,000.00 | 1,270,483,000.00 | 1,335,303,000.00 | 1,263,458,000.00 | 1,140,167,000.00 | 1,180,758,000.00 | 1,337,549,000.00 | 1,346,236,000.00 | 1,702,360,000.00 | 1,405,940,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
94,570,000.00
+0% |
129,482,000.00
+37% |
151,494,000.00
+17% |
951,777,000.00
+528% |
333,067,000.00
-65% |
350,117,000.00
+5% |
420,912,000.00
+20% |
421,519,000.00
+0% |
410,298,000.00
-3% |
431,958,000.00
+5% |
404,415,000.00
-6% |
500,566,000.00
+24% |
497,502,000.00
-1% |
554,151,000.00
+11% |
460,355,000.00
-17% |
258,067,000.00
-44% |
513,121,000.00
+99% |
492,574,000.00
-4% |
-36,066,000.00
-107% |
339,279,000.00
-1,041% |
|
| Gross Profit Ratio | (0.53%) | (0.46%) | (0.38%) | (0.63%) | (0.30%) | (0.39%) | (0.44%) | (0.38%) | (0.36%) | (0.33%) | (0.26%) | (0.28%) | (0.27%) | (0.30%) | (0.29%) | (0.18%) | (0.28%) | (0.27%) | (-0.02%) | (0.19%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 87,000.00 | 205,000.00 | 879,000.00 | 141,000.00 | 166,000.00 | 64,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 23,474,000.00 | 31,595,000.00 | 29,511,000.00 | 765,815,000.00 | 365,522,000.00 | 300,815,000.00 | 264,817,000.00 | 283,863,000.00 | 287,720,000.00 | 332,362,000.00 | 290,012,000.00 | 335,603,000.00 | 354,735,000.00 | 386,691,000.00 | 412,148,000.00 | 0.00 | 0.00 | 0.00 | 65,270,000.00 | 28,706,000.00 | |
| Selling, General & Admin... | 26,649,000.00 | 37,422,000.00 | 36,394,000.00 | 765,815,000.00 | 365,522,000.00 | 300,815,000.00 | 264,817,000.00 | 283,863,000.00 | 287,720,000.00 | 332,362,000.00 | 290,012,000.00 | 335,603,000.00 | 354,735,000.00 | 386,691,000.00 | 412,148,000.00 | 363,168,000.00 | 387,964,000.00 | 2,758,000.00 | 309,000.00 | 237,139,000.00 | |
| Selling & Marketing Exp... | 3,175,000.00 | 5,827,000.00 | 6,883,000.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | -64,961,000.00 | 208,433,000.00 | |
| Depreciation and Amortiz... | -30,774,000.00 | -16,512,000.00 | -82,594,000.00 | 110,421,000.00 | -250,573,000.00 | -62,237,000.00 | 33,159,000.00 | 36,393,000.00 | 27,987,000.00 | 39,130,000.00 | 55,368,000.00 | 57,423,000.00 | 93,066,000.00 | 88,366,000.00 | 99,042,000.00 | 93,600,000.00 | 101,290,000.00 | 113,155,000.00 | 109,754,000.00 | 107,821,000.00 | |
| Other Expenses | -37,186,000.00 | -25,324,000.00 | -84,660,000.00 | -646,034,000.00 | -263,706,000.00 | -28,481,000.00 | 1,562,000.00 | -28,412,000.00 | 25,230,000.00 | 900,000.00 | -29,618,000.00 | 198,668,000.00 | 441,363,000.00 | 80,108,000.00 | 207,269,000.00 | -154,452,000.00 | 4,300,000.00 | 4,092,000.00 | 4,969,000.00 | -125,155,000.00 | |
| Total Operating Expenses | 81,028,000.00 | 124,183,000.00 | 105,948,000.00 | 119,781,000.00 | 197,227,000.00 | 272,334,000.00 | 259,015,000.00 | 255,451,000.00 | 248,933,000.00 | 315,147,000.00 | 260,394,000.00 | 328,097,000.00 | 348,006,000.00 | 379,932,000.00 | 401,933,000.00 | 359,103,000.00 | 301,919,000.00 | 396,642,000.00 | 359,820,000.00 | 111,984,000.00 | |
| Cost and Exponses | 166,116,000.00 | 278,713,000.00 | 348,429,000.00 | 689,585,000.00 | 959,450,000.00 | 831,578,000.00 | 797,246,000.00 | 946,775,000.00 | 970,629,000.00 | 1,207,165,000.00 | 1,399,128,000.00 | 1,598,580,000.00 | 1,683,309,000.00 | 1,643,390,000.00 | 1,542,100,000.00 | 1,539,861,000.00 | 1,639,468,000.00 | 1,742,878,000.00 | 2,062,180,000.00 | 1,517,924,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
13,542,000.00
+0% |
5,299,000.00
-61% |
45,546,000.00
+760% |
831,996,000.00
+1,727% |
135,840,000.00
-84% |
34,852,000.00
-74% |
161,897,000.00
+365% |
166,068,000.00
+3% |
161,365,000.00
-3% |
116,811,000.00
-28% |
144,021,000.00
+23% |
182,933,000.00
+27% |
151,369,000.00
-17% |
195,566,000.00
+29% |
-106,314,000.00
-154% |
-82,108,000.00
-23% |
224,271,000.00
-373% |
224,271,000.00
+0% |
-393,537,000.00
-275% |
227,295,000.00
-158% |
|
| Operating Income Ratio | (0.08%) | (0.02%) | (0.12%) | (0.55%) | (0.12%) | (0.04%) | (0.17%) | (0.15%) | (0.14%) | (0.09%) | (0.09%) | (0.10%) | (0.08%) | (0.11%) | (-0.07%) | (-0.06%) | (0.12%) | (0.12%) | (-0.24%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 6,412,000.00 | 8,812,000.00 | 2,066,000.00 | 110,421,000.00 | 13,133,000.00 | 0.00 | 0.00 | -8,873,000.00 | 48,433,000.00 | 0.00 | 3,158,000.00 | 11,762,000.00 | 11,175,000.00 | 4,899,000.00 | 5,269,000.00 | 3,017,000.00 | 3,618,000.00 | 5,011,000.00 | 14,687,000.00 | 16,106,000.00 | |
| Interest Expenses | 1,361,000.00 | 1,449,000.00 | 5,282,000.00 | 204,322,000.00 | 197,894,000.00 | 69,383,000.00 | 112,362,000.00 | 7,952,000.00 | 0.00 | 50,620,000.00 | 57,958,000.00 | 56,136,000.00 | 88,185,000.00 | 80,704,000.00 | 77,537,000.00 | 60,622,000.00 | 47,923,000.00 | 37,038,000.00 | 46,756,000.00 | 57,491,000.00 | |
| Total Other Income/Exp... | -32,135,000.00 | -17,961,000.00 | -87,876,000.00 | -93,901,000.00 | -448,467,000.00 | 25,385,000.00 | -108,583,000.00 | 50,019,000.00 | -23,422,000.00 | -49,720,000.00 | -6,134,000.00 | 150,467,000.00 | 359,074,000.00 | -8,099,000.00 | 135,633,000.00 | -217,333,000.00 | -29,178,000.00 | -32,473,000.00 | -32,422,000.00 | -41,385,000.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | -17,232,000.00 | 14,111,000.00 | -37,048,000.00 | 635,712,507.00 | -288,045,000.00 | -27,385,000.00 | 198,835,000.00 | 129,589,000.00 | 189,352,000.00 | 162,658,000.00 | 251,630,000.00 | 447,445,000.00 | 692,099,000.00 | 360,634,000.00 | 205,896,000.00 | -144,794,000.00 | 344,410,000.00 | 367,102,000.00 | -269,477,000.00 | 351,385,000.00 | |
| EBITDA ratio | (-0.10%) | (-0.04%) | (-0.09%) | (0.62%) | (-0.10%) | (-0.03%) | (0.21%) | (0.12%) | (0.15%) | (0.12%) | (0.16%) | (0.25%) | (0.38%) | (0.19%) | (0.11%) | (-0.11%) | (0.17%) | (0.12%) | (-0.16%) | (0.20%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | -18,593,000.00 | -12,662,000.00 | -42,330,000.00 | 738,095,000.00 | -312,627,000.00 | 60,570,000.00 | 53,314,000.00 | 216,087,000.00 | 138,162,000.00 | 67,091,000.00 | 137,887,000.00 | 333,400,000.00 | 510,443,000.00 | 189,992,000.00 | 29,319,000.00 | -299,441,000.00 | 198,669,000.00 | 3,911,000.00 | -425,959,000.00 | 185,910,000.00 | |
| Income Before Tax Ratio | (-0.10%) | (-0.04%) | (-0.11%) | (0.49%) | (-0.29%) | (0.07%) | (0.06%) | (0.19%) | (0.12%) | (0.05%) | (0.09%) | (0.19%) | (0.28%) | (0.10%) | (0.02%) | (-0.21%) | (0.11%) | (0.00%) | (-0.26%) | (0.11%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 7,373,000.00 | 6,404,000.00 | 11,014,000.00 | 199,345,000.00 | -80,707,000.00 | -4,056,000.00 | 14,997,000.00 | 78,269,000.00 | 31,298,000.00 | 16,097,000.00 | 36,419,000.00 | 95,188,000.00 | 143,157,000.00 | 50,258,000.00 | 65,587,000.00 | -81,804,000.00 | 59,025,000.00 | -25,217,000.00 | -113,095,000.00 | 49,838,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 11,220,000.00
+0% |
6,258,000.00
-44% |
31,316,000.00
+400% |
538,750,000.00
+1,620% |
-231,920,000.00
-143% |
64,626,000.00
-128% |
38,317,000.00
-41% |
137,818,000.00
+260% |
106,864,000.00
-22% |
50,994,000.00
-52% |
101,468,000.00
+99% |
238,212,000.00
+135% |
367,286,000.00
+54% |
139,734,000.00
-62% |
-36,268,000.00
-126% |
-217,637,000.00
+500% |
137,069,000.00
-163% |
29,128,000.00
-79% |
-312,864,000.00
-1,174% |
136,072,000.00
-143% |
|
| Net Income Ratio | (0.06%) | (0.02%) | (0.08%) | (0.35%) | (-0.21%) | (0.07%) | (0.04%) | (0.12%) | (0.09%) | (0.04%) | (0.07%) | (0.13%) | (0.20%) | (0.08%) | (-0.02%) | (-0.15%) | (0.07%) | (0.02%) | (-0.19%) | (0.08%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.94 | 0.52 | 2.61 | 9.38 | -2.73 | 0.28 | 0.11 | 0.39 | 0.29 | 0.14 | 0.29 | 0.67 | 1.07 | 0.41 | -0.11 | -0.63 | 0.40 | 0.08 | -0.98 | 0.29 | |
| Diluted EPS | 0.94 | 0.52 | 2.61 | 9.04 | -2.73 | 0.28 | 0.11 | 0.39 | 0.29 | 0.14 | 0.29 | 0.67 | 1.07 | 0.41 | -0.11 | -0.63 | 0.40 | 0.08 | -0.98 | 0.29 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 11,985,264.00 | 11,985,264.00 | 11,985,373.00 | 85,076,424.00 | 85,076,351.00 | 235,331,586.00 | 359,586,264.00 | 359,586,264.00 | 359,586,264.00 | 359,586,264.00 | 359,359,380.00 | 353,121,659.00 | 344,353,487.00 | 343,989,820.00 | 344,603,169.00 | 346,159,880.00 | 343,492,628.00 | 347,799,096.00 | 320,859,000.00 | 463,753,000.00 | |
| Diluted Share Outstanding | 11,985,264.00 | 11,985,264.00 | 11,985,373.00 | 85,076,424.00 | 85,076,351.00 | 235,331,586.00 | 359,586,264.00 | 359,586,264.00 | 359,586,264.00 | 359,586,264.00 | 359,359,380.00 | 353,121,678.00 | 344,353,505.00 | 343,989,838.00 | 344,603,169.00 | 346,159,880.00 | 344,213,448.00 | 373,396,904.00 | 320,859,000.00 | 464,778,000.00 | |