Tai Ping Carpets International Limited
TAPCF · OTC
12/31/2024 | 6/30/2024 | 12/31/2023 | 6/30/2023 | |
|---|---|---|---|---|
| Revenue | $308 | $334 | $306 | $335 |
| % Growth | -7.6% | 8.9% | -8.7% | – |
| Cost of Goods Sold | $117 | $128 | $117 | $128 |
| Gross Profit | $192 | $206 | $189 | $207 |
| % Margin | 62.1% | 61.6% | 61.8% | 61.8% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $74 | $81 | $77 | $45 |
| SG&A Expenses | $164 | $185 | $162 | $174 |
| Sales & Mktg Exp. | $90 | $104 | $85 | $43 |
| Other Operating Expenses | -$1 | -$3 | $0 | $0 |
| Operating Expenses | $164 | $182 | $167 | $174 |
| Operating Income | $28 | $24 | $30 | $33 |
| % Margin | 9.1% | 7% | 9.6% | 9.9% |
| Other Income/Exp. Net | $2 | $2 | $1 | $3 |
| Pre-Tax Income | $30 | $25 | $23 | $36 |
| Tax Expense | $8 | $5 | $0 | $1 |
| Net Income | $22 | $20 | $22 | $34 |
| % Margin | 7% | 5.9% | 7.3% | 10.3% |
| EPS | 0.1 | 0.094 | 0.105 | 0.16 |
| % Growth | 7% | -11% | -34.4% | – |
| EPS Diluted | 0.1 | 0.094 | 0.105 | 0.16 |
| Weighted Avg Shares Out | 212 | 212 | 212 | 212 |
| Weighted Avg Shares Out Dil | 212 | 212 | 212 | 212 |
| Supplemental Information | – | – | – | – |
| Interest Income | $2 | $2 | $6 | $2 |
| Interest Expense | $0 | $0 | $4 | $2 |
| Depreciation & Amortization | $10 | $10 | $9 | $24 |
| EBITDA | $39 | $33 | $39 | $61 |
| % Margin | 12.7% | 9.9% | 12.6% | 18.2% |