Tian Ge Interactive Holdings Limited

TGRVF · OTC
Analyze with AI
12/31/2024
12/31/2023
12/31/2022
12/31/2021
Revenue$10,160$67,621$142,073$210,530
% Growth-85%-52.4%-32.5%
Cost of Goods Sold$2,057$8,773$30,451$49,835
Gross Profit$8,103$58,848$111,622$160,695
% Margin79.8%87%78.6%76.3%
R&D Expenses$8,906$17,551$41,262$61,651
G&A Expenses$58,103$76,766$124,399$90,515
SG&A Expenses$66,439$111,683$189,683$195,076
Sales & Mktg Exp.$8,336$34,917$65,284$104,561
Other Operating Expenses-$85,092$67,524-$1,781-$10,689
Operating Expenses-$9,747$196,758$229,164$246,038
Operating Income$17,850-$137,910-$535,241$80,675
% Margin175.7%-203.9%-376.7%38.3%
Other Income/Exp. Net$8,327$14,132$7,960$7,682
Pre-Tax Income$26,177-$123,778-$527,281$88,357
Tax Expense$6,261$11,274$6,159$9,385
Net Income$19,996-$134,670-$533,440$128,828
% Margin196.8%-199.2%-375.5%61.2%
EPS0.018-0.11-0.440.062
% Growth116.1%75%-813.1%
EPS Diluted0.018-0.11-0.440.062
Weighted Avg Shares Out1,127,1441,178,3291,205,0771,250,754
Weighted Avg Shares Out Dil1,127,3311,178,3261,205,2001,259,579
Supplemental Information
Interest Income$28,959$17,688$7,134$8,983
Interest Expense$9,119$9,008$10,966$4,247
Depreciation & Amortization$7,680$17,350$67,563$9,871
EBITDA$42,976-$97,420-$448,752-$58,970
% Margin423%-144.1%-315.9%-28%