Tong Ren Tang Technologies Co. Ltd.
TGRNF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $7,260 | $6,773 | $5,992 | $5,400 |
| % Growth | 7.2% | 13% | 11% | – |
| Cost of Goods Sold | $4,382 | $3,926 | $3,400 | $3,109 |
| Gross Profit | $2,877 | $2,848 | $2,592 | $2,291 |
| % Margin | 39.6% | 42% | 43.3% | 42.4% |
| R&D Expenses | $0 | $118 | $78 | $49 |
| G&A Expenses | $580 | $634 | $483 | $478 |
| SG&A Expenses | $1,887 | $1,714 | $1,391 | $1,212 |
| Sales & Mktg Exp. | $1,308 | $1,081 | $908 | $739 |
| Other Operating Expenses | $5 | -$101 | -$91 | -$48 |
| Operating Expenses | $1,892 | $1,731 | $1,379 | $1,212 |
| Operating Income | $985 | $1,116 | $1,213 | $1,080 |
| % Margin | 13.6% | 16.5% | 20.2% | 20% |
| Other Income/Exp. Net | $76 | $46 | -$1 | -$34 |
| Pre-Tax Income | $1,061 | $1,162 | $1,212 | $1,045 |
| Tax Expense | $174 | $170 | $210 | $178 |
| Net Income | $522 | $590 | $583 | $507 |
| % Margin | 7.2% | 8.7% | 9.7% | 9.4% |
| EPS | 0.41 | 0.46 | 0.46 | 0.4 |
| % Growth | -10.9% | 0% | 15% | – |
| EPS Diluted | 0.41 | 0.46 | 0.46 | 0.4 |
| Weighted Avg Shares Out | 1,281 | 1,281 | 1,281 | 1,281 |
| Weighted Avg Shares Out Dil | 1,281 | 1,281 | 1,281 | 1,281 |
| Supplemental Information | – | – | – | – |
| Interest Income | $76 | $91 | $44 | $28 |
| Interest Expense | $64 | $45 | $54 | $62 |
| Depreciation & Amortization | $290 | $186 | $179 | $176 |
| EBITDA | $1,415 | $1,302 | $1,392 | $1,255 |
| % Margin | 19.5% | 19.2% | 23.2% | 23.2% |