Tai Ping Carpets International Limited

TAPCF · OTC
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12/31/2024
6/30/2024
12/31/2023
6/30/2023
Revenue$308,356$333,798$306,417$335,448
% Growth-7.6%8.9%-8.7%
Cost of Goods Sold$116,732$128,188$117,014$128,074
Gross Profit$191,624$205,610$189,403$207,374
% Margin62.1%61.6%61.8%61.8%
R&D Expenses$0$0$0$0
G&A Expenses$74,131$80,511$77,455$45,096
SG&A Expenses$164,287$184,863$162,143$174,285
Sales & Mktg Exp.$90,156$104,352$84,688$43,286
Other Operating Expenses-$723-$2,774$0$0
Operating Expenses$163,564$182,089$167,367$174,285
Operating Income$28,060$23,521$29,542$33,089
% Margin9.1%7%9.6%9.9%
Other Income/Exp. Net$1,562$1,517$714$2,580
Pre-Tax Income$29,622$25,038$22,750$35,669
Tax Expense$7,925$5,199$476$1,276
Net Income$21,697$19,839$22,274$34,393
% Margin7%5.9%7.3%10.3%
EPS0.10.0940.1050.16
% Growth7%-11%-34.4%
EPS Diluted0.10.0940.1050.16
Weighted Avg Shares Out212,187212,187212,190212,187
Weighted Avg Shares Out Dil212,187212,187212,187212,187
Supplemental Information
Interest Income$1,562$1,517$5,536$2,036
Interest Expense$0$0$4,108$1,887
Depreciation & Amortization$9,730$9,837$8,969$23,516
EBITDA$39,024$32,956$38,511$61,072
% Margin12.7%9.9%12.6%18.2%