Tandy Leather Factory, Inc. (TLF)
USD 4.66
(-2.71%)
USD 4.66
(-2.71%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 76.22 Million | 80.33 Million | 82.66 Million | 64.08 Million | 74.91 Million | 83.09 Million |
| Cost of Revenue | 31.06 Million | 33.83 Million | 35.66 Million | 28.02 Million | 32.95 Million | 32.51 Million |
| Gross Profit | 45.16 Million | 46.49 Million | 46.99 Million | 36.05 Million | 41.95 Million | 50.58 Million |
| Operating Expenses | 40.75 Million | 45.1 Million | 44.69 Million | 41.32 Million | 43.55 Million | 46.75 Million |
| Selling, General and Administrative Expenses | 39.54 Million | 40.67 Million | 40.39 Million | 37.11 Million | 38.4 Million | 42.89 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 40.75 Million | 45.1 Million | 44.69 Million | 41.32 Million | 43.55 Million | 180.19 Thousand |
| Cost and Expenses | 71.81 Million | 78.94 Million | 80.36 Million | 69.35 Million | 76.51 Million | 79.26 Million |
| Operating Income | 4.41 Million | 1.38 Million | 2.3 Million | -5.27 Million | -1.55 Million | 3.82 Million |
| Interest Expense | - | 9000.00 | 16 Thousand | 7000.00 | 36.26 Thousand | 304.95 Thousand |
| Income Tax Expense | 777 Thousand | 181 Thousand | 839 Thousand | -1.37 Million | -690.46 Thousand | 1.73 Million |
| Earnings before Tax | 4.54 Million | 1.4 Million | 2.19 Million | -6.27 Million | -2.59 Million | 3.7 Million |
| Net Income | 3.76 Million | 1.22 Million | 1.35 Million | -4.9 Million | -1.9 Million | 1.96 Million |
| Earnings Per Share Basic | 0.45 | 0.15 | 0.16 | -0.54 | -0.21 | 0.21 |
| Earnings Per Share Diluted | 0.45 | 0.15 | 0.16 | -0.54 | -0.21 | 0.21 |
| Weighted Average Shares Outstanding | 8.33 Million | 8.36 Million | 8.7 Million | 9.06 Million | 8.97 Million | 9.18 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.36 Million | 8.39 Million | 8.72 Million | 9.06 Million | 8.97 Million | 9.2 Million |
| Gross Margin | 0.59 | 0.58 | 0.57 | 0.56 | 0.56 | 0.61 |
| EBIT Margin | 0.12 | 0.07 | 0.08 | -0.02 | 0.05 | 0.07 |
| Profit Margin | 0.05 | 0.02 | 0.02 | -0.08 | -0.03 | 0.02 |
| EBITDA | 9.03 Million | 5.81 Million | 6.51 Million | -2.05 Million | 2.57 Million | 8.04 Million |
| Earnings Before Tax Margin | 0.06 | 0.02 | 0.03 | -0.08 | -0.02 | 0.05 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 17.28 Million | 19.27 Million | 76.22 Million | 20.84 Million | 17.54 Million | 17.48 Million |
| Cost of Revenue | 8.45 Million | 9.59 Million | 35.69 Million | 10.54 Million | 6.6 Million | 6.56 Million |
| Gross Profit | 8.82 Million | 9.68 Million | 40.53 Million | 10.29 Million | 10.93 Million | 10.92 Million |
| Operating Expenses | 8.76 Million | 9.03 Million | 36.12 Million | 8.53 Million | 10.05 Million | 10.13 Million |
| Selling, General and Administrative Expenses | 8.76 Million | 9.03 Million | - | 8.53 Million | 8.88 Million | 8.99 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -10 Thousand | -26 Thousand | 42 Thousand | 122 Thousand | -43 Thousand | 2000.00 |
| Cost and Expenses | 17.22 Million | 18.62 Million | 71.81 Million | 19.08 Million | 16.66 Million | 16.69 Million |
| Operating Income | 63 Thousand | 649 Thousand | 4.41 Million | 1.76 Million | 880 Thousand | 790 Thousand |
| Interest Expense | - | - | - | -39 Thousand | - | - |
| Income Tax Expense | 49 Thousand | 182 Thousand | 777 Thousand | 38 Thousand | 201 Thousand | 261 Thousand |
| Earnings before Tax | 150 Thousand | 707 Thousand | 4.54 Million | 1.97 Million | 837 Thousand | 792 Thousand |
| Net Income | 101 Thousand | 525 Thousand | 3.76 Million | 1.93 Million | 636 Thousand | 531 Thousand |
| Earnings Per Share Basic | 0.01 | 0.06 | - | 0.23 | 0.08 | 0.06 |
| Earnings Per Share Diluted | 0.01 | 0.06 | - | 0.23 | 0.08 | 0.06 |
| Weighted Average Shares Outstanding | 8.41 Million | 8.4 Million | 8.33 Million | 8.39 Million | 8.32 Million | 8.32 Million |
| Weighted Average Shares Outstanding (Diluted) | 8.5 Million | 8.5 Million | 8.36 Million | 8.42 Million | 8.4 Million | 8.36 Million |
| Gross Margin | 0.51 | 0.50 | 0.53 | 0.49 | 0.62 | 0.62 |
| EBIT Margin | 0.07 | 0.10 | - | 0.14 | 0.11 | 0.11 |
| Profit Margin | 0.01 | 0.03 | 0.05 | 0.09 | 0.04 | 0.03 |
| EBITDA | 1.25 Million | 1.88 Million | - | 2.95 Million | 2.01 Million | 1.93 Million |
| Earnings Before Tax Margin | 0.00 | 0.03 | 0.06 | 0.08 | 0.05 | 0.05 |
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