Top Shelf International Holdings Ltd
ASX:TSI.AX
0.041 (AUD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 26.645 | 27.547 | 25.283 | 19.161 | 7.679 | 2.163 | 0.671 |
| Cost of Revenue
| 20.423 | 23.422 | 19.162 | 14.243 | 8.104 | 2.856 | 1.523 |
| Gross Profit
| 6.222 | 4.125 | 6.121 | 4.918 | -0.425 | -0.693 | -0.852 |
| Gross Profit Ratio
| 0.234 | 0.15 | 0.242 | 0.257 | -0.055 | -0.32 | -1.27 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0.23 | 0.08 | 0 | 0 |
| General & Administrative Expenses
| 0 | 12.789 | 10.521 | 9.848 | 2.368 | 1.705 | 0.366 |
| Selling & Marketing Expenses
| 0 | 13.631 | 13.381 | 6.866 | 2.319 | 0.344 | 0.184 |
| SG&A
| 22.268 | 34.475 | 23.902 | 16.714 | 4.687 | 2.049 | 0.96 |
| Other Expenses
| 0 | 2.491 | 5.515 | 6.16 | 0 | 0 | 0 |
| Operating Expenses
| 22.268 | 34.475 | 29.733 | 22.174 | 4.687 | 2.049 | 0.96 |
| Operating Income
| -16.046 | -30.35 | -18.86 | -12.095 | -5.112 | -2.742 | -1.812 |
| Operating Income Ratio
| -0.602 | -1.102 | -0.746 | -0.631 | -0.666 | -1.268 | -2.7 |
| Total Other Income Expenses Net
| -5.148 | -3.491 | 4.471 | 6.16 | -1.574 | -0.3 | -0.158 |
| Income Before Tax
| -21.194 | -33.841 | -21.711 | -13.886 | -6.686 | -3.042 | -1.97 |
| Income Before Tax Ratio
| -0.795 | -1.228 | -0.859 | -0.725 | -0.871 | -1.406 | -2.936 |
| Income Tax Expense
| -0.024 | 14.45 | -5.273 | -3.147 | -1.855 | -0.165 | -0.326 |
| Net Income
| -21.171 | -48.291 | -16.438 | -10.739 | -4.831 | -2.877 | -1.644 |
| Net Income Ratio
| -0.795 | -1.753 | -0.65 | -0.56 | -0.629 | -1.33 | -2.45 |
| EPS
| -0.1 | -0.64 | -0.26 | -0.21 | -0.078 | -0.047 | -0.027 |
| EPS Diluted
| -0.1 | -0.64 | -0.26 | -0.21 | -0.078 | -0.047 | -0.027 |
| EBITDA
| -15.097 | -28.634 | -17.408 | -11.317 | -4.297 | -2.459 | -1.607 |
| EBITDA Ratio
| -0.567 | -1.039 | -0.689 | -0.591 | -0.56 | -1.137 | -2.395 |