Financials in USD. Standardized financial statements.
A compact view of how Tungtex (Holdings) Company 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? | $669.45M | $516.78M | $753.21M | $588.27M | $460.38M | $708.99M | $965.93M | $998.07M | $970.97M | $1.05B |
| Revenue Growth? | +29.5% | -31.4% | +28.0% | +27.8% | -35.1% | -26.6% | -3.2% | +2.8% | -7.3% | 0.0% |
| Cost of Revenue? | $547.21M | $410.96M | $591.77M | $476.22M | $361.89M | $567.44M | $785.72M | $780.14M | $815.03M | $821.52M |
| Gross Profit? | $122.25M | $105.82M | $161.44M | $112.05M | $98.49M | $141.56M | $180.21M | $217.93M | $155.94M | $225.96M |
| Gross Margin? | +18.3% | +20.5% | +21.4% | +19.0% | +21.4% | +20.0% | +18.7% | +21.8% | +16.1% | +21.6% |
| Operating Expenses? | $136.55M | $127.77M | $136.02M | $144.42M | $154.06M | $191.19M | $253.15M | $289.23M | $279.81M | $295.25M |
| Operating Income? | -$14.30M | -$21.95M | $21.38M | -$31.34M | -$61.78M | -$53.72M | -$76.42M | -$71.30M | -$119.02M | -$63.96M |
| EBITDA? | $2.85M | $1.56M | $34.51M | -$8.86M | $270.55M | -$60.23M | -$64.18M | -$18.14M | -$96.85M | -$44.20M |
| Income Before Tax | -$9.87M | -$13.31M | $22.94M | -$26.53M | $254.94M | -$84.09M | -$91.77M | -$42.35M | -$119.69M | -$65.53M |
| Income Tax Expense | $1.20M | $679,000 | $4.14M | $163,000 | -$355,000 | $252,000 | $3.21M | $4.96M | $762,000 | $945,000 |
| Net Income? | -$9.93M | -$12.80M | $19.72M | -$26.06M | $256.00M | -$83.61M | -$94.09M | -$46.55M | -$119.64M | -$65.45M |
| EPS? | $-0.02 | $-0.03 | $0.04 | $-0.06 | $0.57 | $-0.18 | $-0.20 | $-0.10 | $-0.28 | $-0.16 |
| Diluted EPS? | $-0.02 | $-0.03 | $0.04 | $-0.06 | $0.57 | $-0.18 | $-0.20 | $-0.10 | $-0.28 | $-0.16 |
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