Financials in USD. Standardized financial statements.
A compact view of how China Tontine Wines Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $159.37M | $107.99M | $189.14M | $146.12M | $208.37M | $107.88M | $333.15M | $354.91M | $323.56M | $271.33M |
| Revenue Growth? | +47.6% | -42.9% | +29.4% | -29.9% | +93.1% | -67.6% | -6.1% | +9.7% | +19.2% | 0.0% |
| Cost of Revenue? | $131.31M | $100.63M | $160.99M | $110.24M | $140.98M | $170.37M | $259.05M | $278.43M | $253.12M | $187.16M |
| Gross Profit? | $28.07M | $7.36M | $28.15M | $35.87M | $67.39M | -$62.49M | $74.10M | $76.48M | $70.44M | $84.17M |
| Gross Margin? | +17.6% | +6.8% | +14.9% | +24.6% | +32.3% | -57.9% | +22.2% | +21.6% | +21.8% | +31.0% |
| Operating Expenses? | $27.57M | $196.16M | $86.36M | $69.80M | $57.30M | $71.57M | $73.12M | $77.04M | $112.65M | $187.57M |
| Operating Income? | $501,000 | -$188.80M | -$58.22M | -$16.61M | $34.26M | -$120.92M | $6.07M | $4.03M | -$37.06M | -$99.04M |
| EBITDA? | $5.18M | -$345.23M | -$49.97M | -$8.57M | $34.38M | -$121.18M | $18.75M | $15.55M | -$25.42M | -$88.46M |
| Income Before Tax | $3.48M | -$347.25M | -$70.81M | -$27.55M | $17.22M | -$168.38M | $4.52M | $4.03M | -$37.09M | -$99.08M |
| Income Tax Expense | $1.82M | $183,000 | $0 | $0 | $0 | $0 | $0 | $7.68M | $0 | -$5.79M |
| Net Income? | -$843,000 | -$321.30M | -$80.20M | -$26.40M | $11.34M | -$162.16M | -$813,000 | -$3.65M | -$39.55M | -$93.29M |
| EPS? | $-0.00 | $-1.07 | $-0.27 | $-0.09 | $0.05 | $-0.81 | $-0.00 | $-0.02 | $-0.20 | $-0.46 |
| Diluted EPS? | $-0.00 | $-1.07 | $-0.27 | $-0.09 | $0.05 | $-0.81 | $-0.00 | $-0.02 | $-0.20 | $-0.46 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality