Tianjin Capital Environmental Protection Group Company Limited

TNJIF · OTC
Analyze with AI
9/30/2025
6/30/2025
3/31/2025
12/31/2024
Revenue$178,135$1,075,487$1,102,429$1,438,028
% Growth-83.4%-2.4%-23.3%
Cost of Goods Sold$120,084$698,407$663,192$780,293
Gross Profit$58,051$377,080$439,236$657,735
% Margin32.6%35.1%39.8%45.7%
R&D Expenses$1,672$8,543$7,760$34,429
G&A Expenses$0-$33,579$47,639-$104,636
SG&A Expenses$7,242-$34,624$49,476-$109,855
Sales & Mktg Exp.$0-$1,045$1,837-$5,219
Other Operating Expenses$1,083$138,356$61,431$544,230
Operating Expenses$9,997$112,275$118,667$468,804
Operating Income$48,054$264,805$320,569$188,931
% Margin27%24.6%29.1%13.1%
Other Income/Exp. Net-$6,637$123$94-$740
Pre-Tax Income$41,417$264,928$320,662$188,191
Tax Expense$6,369$36,614$58,074$50,184
Net Income$32,134$218,159$254,761$129,651
% Margin18%20.3%23.1%9%
EPS0.0210.140.160.082
% Growth-85.4%-12.5%95.4%
EPS Diluted0.0210.140.160.082
Weighted Avg Shares Out1,570,4181,572,5991,572,5991,582,766
Weighted Avg Shares Out Dil1,570,4181,572,5991,572,5991,582,766
Supplemental Information
Interest Income$0$998$6,216-$10,232
Interest Expense$10,159$10,666$84,705$92,339
Depreciation & Amortization$0$0$0$0
EBITDA$51,576$177,727$405,368$280,530
% Margin29%16.5%36.8%19.5%