Tong Ren Tang Technologies Co. Ltd.
TGRNF · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $3,738,503 | $3,209,550 | $4,050,094 | $2,827,048 |
| % Growth | 16.5% | -20.8% | 43.3% | – |
| Cost of Goods Sold | $2,311,985 | $1,869,183 | $2,512,973 | $1,546,454 |
| Gross Profit | $1,426,518 | $1,340,367 | $1,537,121 | $1,280,594 |
| % Margin | 38.2% | 41.8% | 38% | 45.3% |
| R&D Expenses | $53,005 | $32,171 | $52,652 | $47,788 |
| G&A Expenses | $266,056 | $340,561 | $239,062 | $160,282 |
| SG&A Expenses | $856,659 | $987,669 | $905,088 | $402,497 |
| Sales & Mktg Exp. | $576,087 | $643,373 | $664,296 | $231,091 |
| Other Operating Expenses | -$52,933 | -$32,591 | -$52,664 | $354,727 |
| Operating Expenses | $856,731 | $987,249 | $905,076 | $805,011 |
| Operating Income | $569,787 | $353,118 | $632,045 | $475,583 |
| % Margin | 15.2% | 11% | 15.6% | 16.8% |
| Other Income/Exp. Net | $21,494 | $17,562 | $58,486 | $26,859 |
| Pre-Tax Income | $591,281 | $370,680 | $690,531 | $502,442 |
| Tax Expense | $107,251 | $66,531 | $107,747 | $70,126 |
| Net Income | $338,667 | $93,043 | $428,752 | $222,037 |
| % Margin | 9.1% | 2.9% | 10.6% | 7.9% |
| EPS | 0.26 | 0.073 | 0.33 | 0.17 |
| % Growth | 258.1% | -78% | 94.1% | – |
| EPS Diluted | 0.26 | 0.073 | 0.33 | 0.17 |
| Weighted Avg Shares Out | 1,280,792 | 1,280,808 | 1,280,786 | 1,280,786 |
| Weighted Avg Shares Out Dil | 1,280,784 | 1,280,784 | 1,280,784 | 1,280,784 |
| Supplemental Information | – | – | – | – |
| Interest Income | $10,181 | $1,185 | $0 | $27,276 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $97,866 | $95,808 | $94,932 | $93,500 |
| EBITDA | $667,653 | $448,926 | $726,977 | $569,083 |
| % Margin | 17.9% | 14% | 17.9% | 20.1% |