Financials in USD. Standardized financial statements.
A compact view of how Tri-Tech Holding Inc. turns revenue into operating income and net income.
| Metric | FY 2014 | FY 2013 | FY 2012 | FY 2011 | FY 2010 | FY 2009 | FY 2008 | FY 2007 |
|---|---|---|---|---|---|---|---|---|
| Revenue? | $7.77M | $43.93M | $72.63M | $85.87M | $43.53M | $16.80M | $8.45M | $4.68M |
| Revenue Growth? | -82.3% | -39.5% | -15.4% | +97.3% | +159.1% | +98.8% | +80.5% | 0.0% |
| Cost of Revenue? | $6.92M | $35.02M | $55.13M | $64.02M | $28.77M | $10.18M | $5.32M | $2.69M |
| Gross Profit? | $847,956 | $8.92M | $17.50M | $21.86M | $14.77M | $6.62M | $3.13M | $1.99M |
| Gross Margin? | +10.9% | +20.3% | +24.1% | +25.5% | +33.9% | +39.4% | +37.0% | +42.5% |
| Operating Expenses? | $10.97M | $20.37M | $18.31M | $11.12M | $6.11M | $2.57M | $1.33M | $768,206 |
| Operating Income? | -$10.12M | -$11.46M | -$579,926 | $10.74M | $8.65M | $4.06M | $1.80M | $1.22M |
| EBITDA? | -$6.77M | -$10.99M | $329,163 | $12.21M | $9.20M | $4.30M | $2.00M | $1.34M |
| Income Before Tax | -$8.31M | -$14.63M | -$943,458 | $10.73M | $8.87M | $4.18M | $1.91M | $1.31M |
| Income Tax Expense | $403,218 | $206,659 | $1.81M | $1.96M | $1.42M | $308,085 | $202,247 | $1,367 |
| Net Income? | -$8.71M | -$14.83M | -$2.75M | $8.09M | $7.08M | $3.85M | $1.70M | $1.31M |
| EPS? | $-1.03 | $-1.78 | $-0.34 | $0.99 | $1.00 | $0.94 | $0.48 | $0.37 |
| Diluted EPS? | $-1.03 | $-1.78 | $-0.34 | $0.98 | $0.98 | $0.92 | $0.48 | $0.37 |
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