10-Q · May 13, 2026
Yunhong Green CTI experienced a significant year-over-year revenue growth of 28% in Q1 2026, reaching $6.2 million, despite a decline in foil balloon sales. The company continues to face liquidity challenges and…
Earnings analysis · 10-Q
YHGJ earnings analysis
Filed August 7, 2026 · Our reading of the company's report
The latest report
The available 10-Q text does not include the income statement, balance sheet, cash flow statement, segment data, or MD&A, so revenue, margins, EPS, liquidity, and cash-flow trends cannot be assessed. The principal…
Read full summary
The available 10-Q text does not include the income statement, balance sheet, cash flow statement, segment data, or MD&A, so revenue, margins, EPS, liquidity, and cash-flow trends cannot be assessed. The principal disclosed development is that disclosure controls and internal control over financial reporting were ineffective as of June 30, 2026, due to 1 material weakness involving accounting staffing and expertise. Management has outlined remediation actions, while stating that there were no material changes to previously disclosed risk factors.
Gross and operating margin
How much of each revenue dollar the business keeps.
One point per quarterly or annual filing. Both margins are shares of that report's revenue.
How we read each report
Our analysis across the last few reports.
Our model's reading of each filing, not the share price or the market's reaction. Annual and quarterly reports each occupy one position.
What stood out
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Permanent Chairman Appointed
The company appointed Fred H.F. Chak as Chairman effective April 27, 2026, succeeding the interim chairman; Gerald D. Roberts Jr. remains a director.
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Remediation Plan Identified
Management described a remediation plan as of June 30, 2026, including outside technical accounting resources, enhanced review procedures, and periodic Audit Committee reporting.
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No Quarterly Control Changes
The filing states there were no material changes to internal control over financial reporting during the fiscal quarter ended June 30, 2026.
What to watch
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Ineffective Disclosure Controls
Disclosure controls and procedures were concluded to be ineffective as of June 30, 2026, because of material weaknesses in internal control over financial reporting.
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Accounting Expertise Deficiency
Management identified 1 material weakness: insufficient accounting personnel with the knowledge, experience, and training needed to address new accounting standards and significant or unusual transactions, including equity financing arrangements and non-cash charges.
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Existing 2025 Risks Remain
The company states that there have been no material changes to the risk factors disclosed in its Form 10-K for the year ended December 31, 2025; therefore, the prior disclosed liquidity, customer concentration, and operating-cost risks remain relevant.
Management's outlook
The provided filing text contains no quantitative revenue or EPS outlook. Outlook was not provided in the available MD&A/disclosures.
Earlier filings 4
10-K · March 23, 2026
Yunhong Green CTI reported revenue growth of 10% to $19.705M in 2025, driven primarily by foil balloon sales (65% of revenue, $12.764M, +11%) and a 33% increase in film product sales to $1.129M. Despite top-line growth…
10-Q · May 20, 2025
For the quarter ended March 31, 2025, Yunhong Green CTI reported net sales of $4,802,000, down $92,000 or 1.9% vs. the prior-year quarter. Gross margin remained stable at 18%, operating expense reductions (G&A down to…
10-K · April 15, 2025
Yunhong Green CTI reported FY2024 revenue of $17.953M, up 1% from $17.804M in 2023, with gross profit of $3.601M (≈20.1% gross margin) and operating income of roughly $64k (≈0.36% operating margin). Liquidity remains…
This is our reading of a public filing, not the filing itself. Analysis can contain errors; check the source document for full context.