Financials in USD. Standardized financial statements.
A compact view of how Tian Ruixiang Holdings Ltd 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 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $3.22M | $1.24M | $1.35M | $2.79M | $3.25M | $2.00M | $3.09M | $1.53M |
| Revenue Growth? | +158.7% | -8.0% | -51.6% | -14.1% | +62.3% | -35.2% | +101.6% | 0.0% |
| Cost of Revenue? | $1.70M | $460,791 | $2.69M | $948,900 | $743,062 | $651,490 | $0 | $137,050 |
| Gross Profit? | $1.52M | $783,456 | -$1.34M | $1.84M | $2.51M | $1.35M | $3.09M | $1.39M |
| Gross Margin? | +47.1% | +63.0% | -99.1% | +66.0% | +77.1% | +67.5% | +100.0% | +91.0% |
| Operating Expenses? | $6.16M | $3.80M | $3.73M | $5.04M | $2.69M | $1.25M | $1.63M | $278,361 |
| Operating Income? | -$4.65M | -$3.02M | -$5.07M | -$2.25M | $560,142 | $102,670 | $1.46M | $1.12M |
| EBITDA? | -$2.80M | -$2.94M | -$4.74M | -$2.00M | $787,680 | $467,539 | $1.49M | $1.13M |
| Income Before Tax | -$3.94M | -$2.29M | -$4.66M | -$1.92M | $760,155 | $413,995 | $1.49M | $1.13M |
| Income Tax Expense | $42,123 | $161,339 | $23,639 | $24,529 | $126,055 | $238,208 | $365,192 | $168,252 |
| Net Income? | -$3.99M | -$2.45M | -$4.68M | -$1.94M | $634,103 | $175,787 | $1.12M | $963,324 |
| EPS? | $-0.12 | $-0.19 | $-0.45 | $-0.28 | $0.16 | $0.04 | $0.28 | $0.24 |
| Diluted EPS? | $-0.12 | $-0.19 | $-0.45 | $-0.28 | $0.10 | $0.04 | $0.28 | $0.24 |
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