TJGC (TJGC Group) Operating Income: $-3.63 Mil (TTM As of Sep. 2025)


TJGC TJGC Group Ltd TJGC
20 GF Score
Price $4.63
! 5 Warning Signs
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What is TJGC Group Operating Income?

TJGC Group TJGC -3.65% 20 Operating Income is $-3.63 Mil as of Sep. 2025. GuruFocus rates TJGC with a GF Score™ of 20/100. The stock has 5 warning signs investors should review.

TJGC Group's Operating Income for the six months ended in Sep. 2025 was $-1.39 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Sep. 2025 was $-3.63 Mil.

Warning Sign:

TJGC Group Ltd has recorded a loss in operating income at least once over the past 3 years.

Operating Margin % is calculated as Operating Income divided by its Revenue. TJGC Group's Operating Income for the six months ended in Sep. 2025 was $-1.39 Mil. TJGC Group's Revenue for the six months ended in Sep. 2025 was $2.45 Mil. Therefore, TJGC Group's Operating Margin % for the quarter that ended in Sep. 2025 was -56.85%.

TJGC Group's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. TJGC Group's annualized ROC % for the quarter that ended in Sep. 2025 was -109.57%. TJGC Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 was -494.18%.

TJGC Group  (NAS:TJGC) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

TJGC Group's annualized ROC % for the quarter that ended in Sep. 2025 is calculated as:

ROC % (Q: Sep. 2025 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2025 ) + Invested Capital (Q: Sep. 2025 ))/ count )
=-2.788 * ( 1 - 0% )/( (1.813 + 3.276)/ 2 )
=-2.788/2.5445
=-109.57 %

where

Invested Capital(Q: Mar. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=5.352 - 0.467 - ( 3.072 - max(0, 0.602 - 4.256+3.072))
=1.813

Invested Capital(Q: Sep. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=4.532 - 0.562 - ( 0.694 - max(0, 1.266 - 3.3+0.694))
=3.276

Note: The Operating Income data used here is two times the semi-annual (Sep. 2025) data.

2. Joel Greenblatt's definition of Return on Capital:

TJGC Group's annualized ROC (Joel Greenblatt) % for the quarter that ended in Sep. 2025 is calculated as:

ROC (Joel Greenblatt) %(Q: Sep. 2025 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2025  Q: Sep. 2025
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=-2.76/( ( (0.042 + max(0.604, 0)) + (0.18 + max(0.291, 0)) )/ 2 )
=-2.76/( ( 0.646 + 0.471 )/ 2 )
=-2.76/0.5585
=-494.18 %

where Working Capital is:

Working Capital(Q: Mar. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0.329 + 0 + 0.742) - (0.467 + 0 + -1.1102230246252E-16)
=0.604

Working Capital(Q: Sep. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(0.986 + 0 + 0) - (0.562 + 0.133 + 0)
=0.291

When net working capital is negative, 0 is used.

Note: The EBIT data used here is two times the semi-annual (Sep. 2025) EBIT data.

3. Operating Income is also linked to Operating Margin %:

TJGC Group's Operating Margin % for the quarter that ended in Sep. 2025 is calculated as:

Operating Margin %=Operating Income (Q: Sep. 2025 )/Revenue (Q: Sep. 2025 )
=-1.394/2.452
=-56.85 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

TJGC Group Operating Income Related Terms

TJGC Group Operating Income Historical Data

* Premium members only.

The historical data trend for TJGC Group's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

TJGC Group Operating Income Chart

TJGC Group Annual Data
Trend Mar21 Mar22 Mar23 Mar24 Mar25
Operating Income
0.71 1.00 0.42 0.38 -2.03

TJGC Group Semi-Annual Data
Mar21 Sep21 Mar22 Sep22 Mar23 Sep23 Mar24 Sep24 Mar25 Sep25
Operating Income Get a 7-Day Free Trial Premium Member Only Premium Member Only 0.47 -0.09 0.21 -2.24 -1.39
TJGC
20GF Score
TJGC Group Ltd TJGC
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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TJGC Group Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

Operating Income for the trailing twelve months (TTM) ended in Sep. 2025 adds up the semi-annually data reported by the company within the most recent 12 months, which was $-3.63 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of $-3.63 Mil mean?
TJGC Group (TJGC) has a Operating Income of $-3.63 Mil as of Sep. 2025. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on TJGC Group and its competitors.
Is TJGC Group's Operating Income too high?
TJGC Group's current Operating Income is $-3.63 Mil. Overall, TJGC Group has a GF Score™ of 20/100, reflecting its overall financial health beyond just this single metric.
How does TJGC Group's Operating Income compare to SWAG and CDLX?
TJGC Group's Operating Income of $-3.63 Mil can be compared against companies in the Media - Diversified industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Media - Diversified company?
A good Operating Income depends on the Media - Diversified industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on TJGC Group and its competitors. TJGC Group's current Operating Income is $-3.63 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is TJGC Group stock overvalued right now?
TJGC Group (TJGC) has a current Operating Income of $-3.63 Mil. The current Operating Income is $-3.63 Mil. TJGC Group's overall GF Score™ is 20/100 with 5 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For TJGC Group (TJGC), the current Operating Income is $-3.63 Mil as of Sep. 2025. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

TJGC Group Business Description

Address 41 Man Yue Street, Unit F, 12 floor, Kaiser Estate, Phase 1, Hunghom, Kowloon, Hong Kong, HKG
TJGC Group Ltd, formerly CTRL Group Ltd is an integrated marketing and advertising services provider in Hong Kong specializing in mobile games promotion for the local market. It provide services to mobile game developers, principally developers of mobile gaming applications or apps that gamers download from the developers' websites and applicable mobile operating systems, such as Apple Store or Android Google Play Store.
20GF Score

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Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

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