Top Shelf International Holdings Ltd (TSI.AX)

AUD 0.04

(0.0%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 26.64 Million 27.54 Million 25.28 Million 19.16 Million 7.67 Million 2.16 Million
Cost of Revenue 20.42 Million 23.42 Million 19.16 Million 14.24 Million 8.1 Million 2.85 Million
Gross Profit 6.22 Million 4.12 Million 6.12 Million 4.91 Million -424.99 Thousand -693 Thousand
Operating Expenses 22.26 Million 34.47 Million 29.73 Million 22.17 Million 4.68 Million 2.04 Million
Selling, General and Administrative Expenses 22.26 Million 34.47 Million 23.9 Million 16.71 Million 4.68 Million 2.04 Million
Research and Development Expenses - - - 230 Thousand 80 Thousand -
Other Expenses - 2.49 Million 5.51 Million 6.16 Million - -
Cost and Expenses 42.69 Million 57.89 Million 48.89 Million 36.41 Million 12.79 Million 4.9 Million
Operating Income -16.04 Million -30.35 Million -18.86 Million -12.09 Million -5.11 Million -2.74 Million
Interest Expense 5.07 Million 4.67 Million 1.8 Million 1.79 Million 2 Million 599 Thousand
Income Tax Expense -24 Thousand 14.45 Million -5.27 Million -3.14 Million -1.85 Million -165 Thousand
Earnings before Tax -21.19 Million -33.84 Million -21.71 Million -13.88 Million -6.68 Million -3.04 Million
Net Income -21.17 Million -48.29 Million -16.43 Million -10.73 Million -4.83 Million -2.87 Million
Earnings Per Share Basic -0.10 -0.53 -0.21 -0.17 -0.08 -0.05
Earnings Per Share Diluted -0.10 -0.53 -0.21 -0.17 -0.08 -0.05
Weighted Average Shares Outstanding 211.71 Million 91.33 Million 77.22 Million 61.82 Million 61.83 Million 61.83 Million
Weighted Average Shares Outstanding (Diluted) 211.71 Million 91.33 Million 77.22 Million 61.82 Million 61.83 Million 61.83 Million
Gross Margin 0.23 0.15 0.24 0.26 -0.06 -0.32
EBIT Margin -0.57 -1.04 -0.69 -0.59 -0.56 -1.14
Profit Margin -0.79 -1.75 -0.65 -0.56 -0.63 -1.33
EBITDA -15.17 Million -28.63 Million -17.98 Million -10.31 Million -3.86 Million -2.16 Million
Earnings Before Tax Margin -0.60 -1.10 -0.75 -0.63 -0.67 -1.27

Income Statement Charts