TasFoods Limited (TFL.AX)
AUD 0.02
(0.0%)
AUD 0.02
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| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 47.81 Million | 70.58 Million | 69.44 Million | 66.91 Million | 50.69 Million | 38.39 Million |
| Cost of Revenue | 26.48 Million | 41.48 Million | 40.91 Million | 40.49 Million | 28.05 Million | 20.24 Million |
| Gross Profit | 21.33 Million | 29.09 Million | 28.52 Million | 26.41 Million | 22.63 Million | 18.14 Million |
| Operating Expenses | 21.7 Million | 39.14 Million | 35.67 Million | 30.79 Million | 25.49 Million | 20.64 Million |
| Selling, General and Administrative Expenses | 20.73 Million | 30.69 Million | 27.43 Million | 23.96 Million | 20.01 Million | 16.36 Million |
| Research and Development Expenses | - | - | 27 Thousand | 25 Thousand | 29 Thousand | 38 Thousand |
| Other Expenses | 597 Thousand | 8.45 Million | 8.21 Million | 6.8 Million | 5.45 Million | 186 Thousand |
| Cost and Expenses | 48.89 Million | 80.63 Million | 76.58 Million | 71.28 Million | 53.55 Million | 40.89 Million |
| Operating Income | -1.08 Million | -9.02 Million | -6.52 Million | -3.86 Million | -2.94 Million | -2.16 Million |
| Interest Expense | 618 Thousand | 542 Thousand | 314 Thousand | 346 Thousand | 261 Thousand | 109 Thousand |
| Income Tax Expense | - | 79 Thousand | 940 Thousand | -1.3 Million | 256 Thousand | -915 Thousand |
| Earnings before Tax | -5.04 Million | -16.39 Million | -10.74 Million | -7.7 Million | -3.2 Million | -2.27 Million |
| Net Income | -987 Thousand | -16.47 Million | -11.68 Million | -6.4 Million | -3.45 Million | -1.35 Million |
| Earnings Per Share Basic | -0.00 | -0.04 | -0.03 | -0.02 | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.00 | -0.04 | -0.03 | -0.02 | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 437.09 Million | 408.94 Million | 351.9 Million | 290.11 Million | 239.84 Million | 223.82 Million |
| Weighted Average Shares Outstanding (Diluted) | 437.09 Million | 408.94 Million | 351.9 Million | 290.11 Million | 239.84 Million | 223.82 Million |
| Gross Margin | 0.45 | 0.41 | 0.41 | 0.39 | 0.45 | 0.47 |
| EBIT Margin | -0.07 | -0.10 | -0.06 | -0.03 | -0.02 | -0.02 |
| Profit Margin | -0.02 | -0.23 | -0.17 | -0.10 | -0.07 | -0.04 |
| EBITDA | -3.23 Million | -8.97 Million | -8.39 Million | -5.25 Million | -1.1 Million | -954 Thousand |
| Earnings Before Tax Margin | -0.02 | -0.13 | -0.09 | -0.06 | -0.06 | -0.06 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 12.24 Million | 12.24 Million | 47.81 Million | 9.65 Million | 38.15 Million | 19.57 Million |
| Cost of Revenue | 6.64 Million | 6.64 Million | 43.27 Million | 8.66 Million | 34.6 Million | 11.59 Million |
| Gross Profit | 5.6 Million | 5.6 Million | 4.53 Million | 987 Thousand | 3.55 Million | 7.98 Million |
| Operating Expenses | 5.22 Million | 5.22 Million | 9.29 Million | 2.92 Million | 6.17 Million | 9.74 Million |
| Selling, General and Administrative Expenses | 5.22 Million | 5.22 Million | - | 2.72 Million | 7.17 Million | 7.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 509 Thousand | - | 607 Thousand | -207 Thousand | 1 Million | - |
| Cost and Expenses | 11.87 Million | 11.87 Million | 52.56 Million | 11.59 Million | 40.78 Million | 21.34 Million |
| Operating Income | 375 Thousand | 375 Thousand | -4.75 Million | -1.94 Million | -2.62 Million | -1.31 Million |
| Interest Expense | 383 Thousand | - | 618 Thousand | 331 Thousand | 287 Thousand | - |
| Income Tax Expense | -20 Thousand | -1.27 Million | -4.06 Million | -4.06 Million | - | - |
| Earnings before Tax | -2.51 Million | -2.51 Million | -5.04 Million | -1.23 Million | -3.81 Million | -1.9 Million |
| Net Income | -2.5 Million | -2.5 Million | -987 Thousand | 2.82 Million | -3.81 Million | -1.9 Million |
| Earnings Per Share Basic | -0.01 | -0.01 | - | 0.01 | -0.01 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.01 | - | 0.01 | -0.01 | -0.00 |
| Weighted Average Shares Outstanding | 433.55 Million | 433.55 Million | 437.09 Million | 437.09 Million | 437.09 Million | 437.93 Million |
| Weighted Average Shares Outstanding (Diluted) | 435.21 Million | 435.21 Million | 437.09 Million | 437.09 Million | 437.09 Million | 437.93 Million |
| Gross Margin | 0.46 | 0.46 | 0.09 | 0.10 | 0.09 | 0.41 |
| EBIT Margin | -0.04 | -0.04 | - | -0.18 | -0.04 | -0.05 |
| Profit Margin | -0.20 | -0.20 | -0.02 | 0.29 | -0.10 | -0.10 |
| EBITDA | -514 Thousand | -514 Thousand | - | -1.69 Million | -1.67 Million | -943 Thousand |
| Earnings Before Tax Margin | 0.03 | 0.03 | -0.10 | -0.20 | -0.07 | -0.07 |
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