Tantalus Systems Holding Inc. (TNTLF)
USD 1.19
(-6.84%)
USD 1.19
(-6.84%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 42.14 Million | 39.6 Million | 32.17 Million | 34.79 Million | 41.58 Million | 40.41 Million |
| Cost of Revenue | 20.28 Million | 20.7 Million | 17.81 Million | 19.62 Million | 23.2 Million | 22.49 Million |
| Gross Profit | 21.85 Million | 18.89 Million | 14.35 Million | 15.17 Million | 18.38 Million | 17.92 Million |
| Operating Expenses | 22.71 Million | 24.58 Million | 20.59 Million | 16.08 Million | 84.27 Thousand | 80.36 Thousand |
| Selling, General and Administrative Expenses | 14.4 Million | 15.11 Million | 13.61 Million | 11.93 Million | 84.27 Thousand | 80.36 Thousand |
| Research and Development Expenses | 8.05 Million | 7.57 Million | 5.42 Million | 4.14 Million | 5.95 Million | 6.29 Million |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 45.24 Million | 45.29 Million | 38.41 Million | 35.7 Million | 84.27 Thousand | 80.36 Thousand |
| Operating Income | -2.28 Million | -5.68 Million | -6.24 Million | -911.04 Thousand | -84.27 Thousand | -80.36 Thousand |
| Interest Expense | - | - | - | 745.61 Thousand | - | - |
| Income Tax Expense | 10.68 Thousand | -881.59 Thousand | 40.71 Thousand | 7625.62 | 9950.00 | -161.14 Thousand |
| Earnings before Tax | -1.67 Million | -6.07 Million | -6.97 Million | 1.57 Million | -78.73 Thousand | -80.36 Thousand |
| Net Income | -1.68 Million | -5.19 Million | -7.02 Million | 1.56 Million | -78.73 Thousand | -80.36 Thousand |
| Earnings Per Share Basic | -0.04 | -0.12 | -0.17 | 0.74 | -0.52 | -0.53 |
| Earnings Per Share Diluted | -0.04 | -0.12 | -0.17 | 0.74 | -0.52 | -0.53 |
| Weighted Average Shares Outstanding | 44.59 Million | 44.49 Million | 40.3 Million | 2.11 Million | 152.43 Thousand | 152.43 Thousand |
| Weighted Average Shares Outstanding (Diluted) | 44.59 Million | 44.49 Million | 40.3 Million | 2.11 Million | 152.43 Thousand | 152.43 Thousand |
| Gross Margin | 0.52 | 0.48 | 0.45 | 0.44 | 0.44 | 0.44 |
| EBIT Margin | 0.04 | -0.10 | -0.15 | 0.03 | -0.00 | -0.00 |
| Profit Margin | -0.04 | -0.13 | -0.22 | 0.04 | -0.00 | -0.00 |
| EBITDA | 1.7 Million | -2.98 Million | -4.76 Million | 4.12 Million | -84.27 Thousand | -80.36 Thousand |
| Earnings Before Tax Margin | -0.05 | -0.14 | -0.19 | -0.03 | -0.00 | -0.00 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 10.73 Million | 9.35 Million | 42.91 Million | 10.65 Million | 10.14 Million | 11.22 Million |
| Cost of Revenue | 4.86 Million | 4.8 Million | 22.52 Million | 5.64 Million | 4.71 Million | 4.97 Million |
| Gross Profit | 5.87 Million | 4.54 Million | 20.39 Million | 5 Million | 5.42 Million | 6.24 Million |
| Operating Expenses | 6.45 Million | 5.74 Million | 22.71 Million | 5.12 Million | 5.88 Million | 6.65 Million |
| Selling, General and Administrative Expenses | 4.22 Million | 3.69 Million | - | 3.16 Million | 3.46 Million | 4.07 Million |
| Research and Development Expenses | 1.9 Million | 2.04 Million | - | 1.96 Million | 2 Million | 2.11 Million |
| Other Expenses | -2.00 | - | - | - | - | - |
| Cost and Expenses | 11.31 Million | 10.55 Million | 45.24 Million | 10.77 Million | 10.6 Million | 11.62 Million |
| Operating Income | -700 Thousand | -1.19 Million | -2.32 Million | -122.29 Thousand | -503.81 Thousand | -407.27 Thousand |
| Interest Expense | 398.4 Thousand | 435.92 Thousand | 1.35 Million | 379.09 Thousand | 349.25 Thousand | 313.29 Thousand |
| Income Tax Expense | 21.16 Thousand | 259.83 | 10.88 Thousand | -13.39 Thousand | 349.25 Thousand | 23.62 Thousand |
| Earnings before Tax | -979.94 Thousand | -1.54 Million | -1.7 Million | 1.72 Million | -797.31 Thousand | -918.03 Thousand |
| Net Income | -1 Million | -1.54 Million | -1.71 Million | 1.69 Million | -797.31 Thousand | -941.65 Thousand |
| Earnings Per Share Basic | -0.02 | -0.03 | - | 0.04 | -0.02 | -0.02 |
| Earnings Per Share Diluted | -0.02 | -0.03 | - | 0.04 | -0.02 | -0.02 |
| Weighted Average Shares Outstanding | 47.2 Million | 44.59 Million | 44.59 Million | 44.59 Million | 44.59 Million | 44.59 Million |
| Weighted Average Shares Outstanding (Diluted) | 47.2 Million | 44.59 Million | 44.59 Million | 44.59 Million | 44.59 Million | 44.59 Million |
| Gross Margin | 0.55 | 0.49 | 0.48 | 0.47 | 0.53 | 0.56 |
| EBIT Margin | -0.04 | -0.08 | - | 0.03 | -0.00 | -0.00 |
| Profit Margin | -0.09 | -0.17 | -0.04 | 0.16 | -0.08 | -0.08 |
| EBITDA | -420.32 Thousand | -756.05 Thousand | - | 344.72 Thousand | -44.79 Thousand | -23.43 Thousand |
| Earnings Before Tax Margin | -0.07 | -0.13 | -0.05 | -0.01 | -0.05 | -0.04 |
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