Tai Ping Carpets International Limited
TAPCF · OTC
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $640 | $601 | $584 | $481 |
| % Growth | 6.6% | 2.9% | 21.2% | – |
| Cost of Goods Sold | $245 | $241 | $253 | $201 |
| Gross Profit | $395 | $360 | $331 | $280 |
| % Margin | 61.7% | 59.9% | 56.7% | 58.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $158 | $159 | $147 | $127 |
| SG&A Expenses | $347 | $327 | $310 | $262 |
| Sales & Mktg Exp. | $189 | $167 | $163 | $135 |
| Other Operating Expenses | $2 | $0 | $0 | $0 |
| Operating Expenses | $349 | $327 | $310 | $262 |
| Operating Income | $46 | $40 | $28 | $19 |
| % Margin | 7.1% | 6.6% | 4.8% | 4% |
| Other Income/Exp. Net | $2 | $0 | -$2 | -$3 |
| Pre-Tax Income | $48 | $40 | $26 | $17 |
| Tax Expense | $6 | $2 | $1 | -$0 |
| Net Income | $42 | $38 | $25 | $17 |
| % Margin | 6.6% | 6.4% | 4.3% | 3.5% |
| EPS | 0.2 | 0.18 | 0.12 | 0.078 |
| % Growth | 11.1% | 50% | 53.1% | – |
| EPS Diluted | 0.2 | 0.18 | 0.12 | 0.078 |
| Weighted Avg Shares Out | 212 | 212 | 212 | 212 |
| Weighted Avg Shares Out Dil | 212 | 212 | 212 | 212 |
| Supplemental Information | – | – | – | – |
| Interest Income | $6 | $3 | $1 | $1 |
| Interest Expense | $4 | $3 | $3 | $3 |
| Depreciation & Amortization | $45 | $47 | $52 | $58 |
| EBITDA | $97 | $91 | $81 | $78 |
| % Margin | 15.1% | 15.1% | 13.9% | 16.2% |