Financials in USD. Standardized financial statements.
A compact view of how Tian Ge Interactive Holdings Limited turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $10.16M | $67.62M | $142.07M | $210.53M | $329.64M | $539.33M | $751.93M | $915.97M | $834.18M | $677.54M |
| Revenue Growth? | -85.0% | -52.4% | -32.5% | -36.1% | -38.9% | -28.3% | -17.9% | +9.8% | +23.1% | 0.0% |
| Cost of Revenue? | $2.06M | $8.77M | $30.45M | $49.84M | $26.93M | $64.55M | $65.29M | $109.29M | $188.10M | $151.34M |
| Gross Profit? | $8.10M | $58.85M | $111.62M | $160.69M | $302.71M | $474.78M | $686.64M | $806.68M | $646.09M | $526.21M |
| Gross Margin? | +79.8% | +87.0% | +78.6% | +76.3% | +91.8% | +88.0% | +91.3% | +88.1% | +77.5% | +77.7% |
| Operating Expenses? | -$9.75M | $196.76M | $229.16M | $246.04M | $250.35M | $261.51M | $351.98M | $439.09M | $394.45M | $372.44M |
| Operating Income? | $17.85M | -$137.91M | -$535.24M | $80.67M | $52.36M | $244.06M | $510.29M | $388.97M | $289.65M | $188.52M |
| EBITDA? | $42.98M | -$97.42M | -$448.75M | -$58.97M | $90.36M | $212.00M | $405.23M | $460.30M | $312.00M | $211.47M |
| Income Before Tax | $26.18M | -$123.78M | -$527.28M | $88.36M | $59.21M | $205.91M | $359.42M | $394.19M | $283.19M | $184.46M |
| Income Tax Expense | $6.26M | $11.27M | $6.16M | $9.38M | -$8.78M | $105.78M | $143.76M | $78.38M | $52.48M | $34.71M |
| Net Income? | $20.00M | -$134.67M | -$533.44M | $128.83M | $80.62M | $93.83M | $218.28M | $324.10M | $233.21M | $151.79M |
| EPS? | $0.02 | $-0.11 | $-0.44 | $0.06 | $0.05 | $0.07 | $0.17 | $0.25 | $0.18 | $0.12 |
| Diluted EPS? | $0.02 | $-0.11 | $-0.44 | $0.06 | $0.05 | $0.07 | $0.17 | $0.24 | $0.18 | $0.12 |
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