TopGum Industries Ltd. (TPGM.TA)
ILA 750.7
(-2.8%)
ILA 750.7
(-2.8%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 45.59 Million | 43.91 Million | 33.07 Million | 25.59 Million | 19.15 Million | 14.07 Million |
| Cost of Revenue | 30.49 Million | 28.66 Million | 23.18 Million | 17.75 Million | 13.79 Million | 10.26 Million |
| Gross Profit | 15.1 Million | 15.25 Million | 9.89 Million | 7.84 Million | 5.36 Million | 3.8 Million |
| Operating Expenses | 12.13 Million | 10.96 Million | 7.23 Million | 5.84 Million | 4.65 Million | 4.28 Million |
| Selling, General and Administrative Expenses | 9.12 Million | 4.18 Million | 2.89 Million | 2.33 Million | 2.31 Million | 2.15 Million |
| Research and Development Expenses | 3.44 Million | 2.46 Million | 986 Thousand | 491.67 Thousand | 232.75 Thousand | - |
| Other Expenses | -436 Thousand | - | -15 Thousand | - | - | 311.72 Thousand |
| Cost and Expenses | 42.63 Million | 39.62 Million | 30.41 Million | 23.59 Million | 18.45 Million | 14.54 Million |
| Operating Income | 2.96 Million | 4.28 Million | 2.63 Million | 1.84 Million | 694.23 Thousand | -293.39 Thousand |
| Interest Expense | 235 Thousand | 137 Thousand | 262 Thousand | 633.48 Thousand | 657.56 Thousand | 503.15 Thousand |
| Income Tax Expense | 757 Thousand | 677 Thousand | 223 Thousand | 234.48 Thousand | 41.87 Thousand | -69.03 Thousand |
| Earnings before Tax | 3.97 Million | 4.31 Million | 1.8 Million | 1.06 Million | -127.93 Thousand | -878.86 Thousand |
| Net Income | 3.21 Million | 3.63 Million | 1.58 Million | 774 Thousand | -169.8 Thousand | -809.83 Thousand |
| Earnings Per Share Basic | 0.03 | 0.04 | 0.02 | 0.01 | -0.00 | -0.01 |
| Earnings Per Share Diluted | 0.03 | 0.04 | 0.02 | 0.01 | -0.00 | -0.01 |
| Weighted Average Shares Outstanding | 107.1 Million | 94.06 Million | 80.98 Million | 62.41 Million | 94.04 Million | 94.04 Million |
| Weighted Average Shares Outstanding (Diluted) | 97.65 Million | 96.47 Million | 83.21 Million | 62.01 Million | 94.04 Million | 94.04 Million |
| Gross Margin | 0.33 | 0.35 | 0.30 | 0.31 | 0.28 | 0.27 |
| EBIT Margin | 0.14 | 0.15 | 0.13 | 0.14 | 0.10 | 0.06 |
| Profit Margin | 0.07 | 0.08 | 0.05 | 0.03 | -0.01 | -0.06 |
| EBITDA | 6.27 Million | 5.57 Million | 3.92 Million | 3.47 Million | 1.82 Million | 886.03 Thousand |
| Earnings Before Tax Margin | 0.06 | 0.10 | 0.08 | 0.07 | 0.04 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 14.99 Million | 14.76 Million | 8.38 Million | 45.59 Million | 11.25 Million | 13.46 Million |
| Cost of Revenue | 9.61 Million | 9.69 Million | 6.02 Million | 30.49 Million | 7.72 Million | 8.59 Million |
| Gross Profit | 5.37 Million | 5.06 Million | 2.36 Million | 15.1 Million | 3.53 Million | 4.87 Million |
| Operating Expenses | 3.74 Million | 3.72 Million | 3.56 Million | 13.15 Million | 2.85 Million | 3.25 Million |
| Selling, General and Administrative Expenses | 2.98 Million | 3 Million | -1.71 Million | - | 1.87 Million | 2.43 Million |
| Research and Development Expenses | 760 Thousand | 723 Thousand | 976 Thousand | - | 977 Thousand | 813 Thousand |
| Other Expenses | - | - | 1.01 Million | 1.01 Million | 1000.00 | - |
| Cost and Expenses | 13.36 Million | 13.42 Million | 9.59 Million | 43.65 Million | 10.57 Million | 11.84 Million |
| Operating Income | 1.63 Million | 1.33 Million | -186 Thousand | 2.96 Million | 689 Thousand | 1.61 Million |
| Interest Expense | 714 Thousand | 50 Thousand | -685 Thousand | 235 Thousand | 350 Thousand | 179 Thousand |
| Income Tax Expense | 265 Thousand | 236 Thousand | 238 Thousand | 757 Thousand | 113 Thousand | 244 Thousand |
| Earnings before Tax | 1.5 Million | 1.52 Million | 1.28 Million | 3.97 Million | 459 Thousand | 1.59 Million |
| Net Income | 1.24 Million | 1.29 Million | 1.05 Million | 3.21 Million | 346 Thousand | 1.34 Million |
| Earnings Per Share Basic | 0.04 | 0.05 | 0.01 | - | 0.04 | 0.14 |
| Earnings Per Share Diluted | 0.04 | 0.05 | 0.01 | - | 0.04 | 0.14 |
| Weighted Average Shares Outstanding | 107.75 Million | 107.41 Million | 134.74 Million | 107.1 Million | 107.41 Million | 9.63 Million |
| Weighted Average Shares Outstanding (Diluted) | 107.75 Million | 107.41 Million | 107.41 Million | 97.65 Million | 107.41 Million | 9.63 Million |
| Gross Margin | 0.36 | 0.34 | 0.28 | 0.33 | 0.31 | 0.36 |
| EBIT Margin | 0.19 | 0.15 | 0.14 | - | 0.12 | 0.13 |
| Profit Margin | 0.08 | 0.09 | 0.13 | 0.07 | 0.03 | 0.10 |
| EBITDA | 2.8 Million | 2.15 Million | 1.15 Million | - | 1.34 Million | 1.77 Million |
| Earnings Before Tax Margin | 0.11 | 0.09 | -0.02 | 0.06 | 0.06 | 0.12 |
AGNC
VLPNF
EFGIF
3908
TRST
FIT