Top Shelf International Holdings Ltd (ASX:TSI)
Australia
· Delayed Price · Currency is AUD 0.0400
0.00 (0.00%)
Sep 24, 2024, 1:19 PM AEST
ASX:TSI Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2018 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2018 - 2019 |
| Revenue | 18.89 | 17.11 | 14.35 | 12.65 | 5.22 | Upgrade
|
| Revenue Growth (YoY) | 10.40% | 19.26% | 13.47% | 142.31% | 422.95% | Upgrade
|
| Cost of Revenue | 11.72 | 11.03 | 8.89 | 7.98 | 3.42 | Upgrade
|
| Gross Profit | 7.17 | 6.08 | 5.46 | 4.67 | 1.8 | Upgrade
|
| Selling, General & Admin | 21.68 | 34.53 | 29.82 | 19.29 | 6.56 | Upgrade
|
| Operating Expenses | 23.22 | 36.49 | 31.06 | 21.92 | 6.92 | Upgrade
|
| Operating Income | -16.05 | -30.41 | -25.6 | -17.26 | -5.11 | Upgrade
|
| Interest Expense | -3.65 | -3.66 | -2.14 | -1.79 | -1.79 | Upgrade
|
| Interest & Investment Income | 0.09 | 0.09 | - | - | - | Upgrade
|
| Other Non Operating Income (Expenses) | -1.3 | -0.74 | -0.29 | -0.47 | 0.16 | Upgrade
|
| EBT Excluding Unusual Items | -20.9 | -34.72 | -28.02 | -19.52 | -6.74 | Upgrade
|
| Asset Writedown | -0.3 | 0.88 | 6.31 | 5.6 | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.04 | 0.05 | Upgrade
|
| Pretax Income | -21.2 | -33.84 | -21.71 | -13.89 | -6.69 | Upgrade
|
| Income Tax Expense | -0.02 | 14.45 | -5.27 | -3.15 | -1.86 | Upgrade
|
| Net Income | -21.17 | -48.29 | -16.44 | -10.74 | -4.83 | Upgrade
|
| Net Income to Common | -21.17 | -48.29 | -16.44 | -10.74 | -4.83 | Upgrade
|
| Shares Outstanding (Basic) | 211 | 76 | 64 | 50 | 29 | Upgrade
|
| Shares Outstanding (Diluted) | 211 | 76 | 64 | 50 | 29 | Upgrade
|
| Shares Change (YoY) | 178.37% | 18.27% | 28.71% | 69.68% | - | Upgrade
|
| EPS (Basic) | -0.10 | -0.64 | -0.26 | -0.22 | -0.16 | Upgrade
|
| EPS (Diluted) | -0.10 | -0.64 | -0.26 | -0.25 | -0.16 | Upgrade
|
| Free Cash Flow | -17.93 | -30.58 | -28.9 | -20.16 | -11.05 | Upgrade
|
| Free Cash Flow Per Share | -0.09 | -0.40 | -0.45 | -0.41 | -0.38 | Upgrade
|
| Gross Margin | 37.96% | 35.52% | 38.07% | 36.91% | 34.55% | Upgrade
|
| Operating Margin | -84.93% | -177.68% | -178.38% | -136.45% | -97.95% | Upgrade
|
| Profit Margin | -112.06% | -282.19% | -114.56% | -84.92% | -92.57% | Upgrade
|
| Free Cash Flow Margin | -94.90% | -178.67% | -201.39% | -159.41% | -211.76% | Upgrade
|
| EBITDA | -14.08 | -29.42 | -25.01 | -16.96 | -4.68 | Upgrade
|
| EBITDA Margin | -74.52% | -171.89% | -174.29% | -134.14% | -89.60% | Upgrade
|
| D&A For EBITDA | 1.97 | 0.99 | 0.59 | 0.29 | 0.44 | Upgrade
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| EBIT | -16.05 | -30.41 | -25.6 | -17.26 | -5.11 | Upgrade
|
| EBIT Margin | -84.93% | -177.68% | -178.38% | -136.45% | -97.95% | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.