Table Trac, Inc. (TBTC)
OTCMKTS
· Delayed Price · Currency is USD
4.700
+0.200 (4.44%)
May 16, 2025, 4:00 PM EDT
Table Trac Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 12.68 | 11.16 | 9.49 | 11.06 | 6.97 | 4.4 | Upgrade
|
| Revenue Growth (YoY) | 37.74% | 17.68% | -14.20% | 58.71% | 58.28% | -44.34% | Upgrade
|
| Cost of Revenue | 3.66 | 3.27 | 2.44 | 4.11 | 1.9 | 1.07 | Upgrade
|
| Gross Profit | 9.02 | 7.89 | 7.05 | 6.95 | 5.07 | 3.33 | Upgrade
|
| Selling, General & Admin | 6.1 | 5.93 | 5.17 | 4.77 | 3.09 | 3.39 | Upgrade
|
| Research & Development | 0.24 | 0.24 | 0.21 | 0.02 | 0.47 | 0.28 | Upgrade
|
| Other Operating Expenses | - | - | - | 0.14 | - | - | Upgrade
|
| Operating Expenses | 6.35 | 6.18 | 5.37 | 4.93 | 3.56 | 3.67 | Upgrade
|
| Operating Income | 2.67 | 1.72 | 1.68 | 2.02 | 1.51 | -0.34 | Upgrade
|
| Interest & Investment Income | 0.42 | 0.39 | 0.33 | 0.15 | 0.08 | 0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.01 | 0 | 0 | 0.01 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 3.1 | 2.11 | 2.01 | 2.18 | 1.59 | -0.26 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | - | - | - | -0.06 | - | Upgrade
|
| Other Unusual Items | - | - | - | - | 0.47 | 0.47 | Upgrade
|
| Pretax Income | 3.1 | 2.11 | 2.01 | 2.18 | 2.01 | 0.21 | Upgrade
|
| Income Tax Expense | 0.75 | 0.53 | 0.4 | 0.55 | 0.3 | -0.1 | Upgrade
|
| Net Income | 2.35 | 1.58 | 1.61 | 1.62 | 1.71 | 0.31 | Upgrade
|
| Net Income to Common | 2.35 | 1.58 | 1.61 | 1.62 | 1.71 | 0.31 | Upgrade
|
| Net Income Growth | 82.11% | -2.27% | -0.70% | -5.04% | 457.41% | -61.89% | Upgrade
|
| Shares Outstanding (Basic) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Outstanding (Diluted) | 5 | 5 | 5 | 5 | 5 | 4 | Upgrade
|
| Shares Change (YoY) | 0.31% | 0.09% | 0.78% | 0.43% | 1.47% | -0.05% | Upgrade
|
| EPS (Basic) | 0.51 | 0.34 | 0.35 | 0.36 | 0.38 | 0.07 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.34 | 0.35 | 0.35 | 0.37 | 0.07 | Upgrade
|
| EPS Growth | 79.27% | -2.86% | - | -5.41% | 440.94% | -61.85% | Upgrade
|
| Free Cash Flow | 1.62 | 1.89 | 0.36 | -0.06 | 2.8 | -0.01 | Upgrade
|
| Free Cash Flow Per Share | 0.35 | 0.41 | 0.08 | -0.01 | 0.61 | -0.00 | Upgrade
|
| Dividend Per Share | 0.030 | 0.030 | 0.030 | 0.020 | - | - | Upgrade
|
| Dividend Growth | - | - | 50.00% | - | - | - | Upgrade
|
| Gross Margin | 71.14% | 70.70% | 74.32% | 62.86% | 72.79% | 75.61% | Upgrade
|
| Operating Margin | 21.08% | 15.38% | 17.66% | 18.27% | 21.66% | -7.79% | Upgrade
|
| Profit Margin | 18.51% | 14.12% | 17.00% | 14.69% | 24.55% | 6.97% | Upgrade
|
| Free Cash Flow Margin | 12.75% | 16.92% | 3.75% | -0.58% | 40.16% | -0.12% | Upgrade
|
| EBITDA | 2.7 | 1.74 | 1.68 | 2.03 | 1.53 | -0.3 | Upgrade
|
| EBITDA Margin | 21.30% | 15.57% | 17.68% | 18.34% | 21.99% | -6.81% | Upgrade
|
| D&A For EBITDA | 0.03 | 0.02 | 0 | 0.01 | 0.02 | 0.04 | Upgrade
|
| EBIT | 2.67 | 1.72 | 1.68 | 2.02 | 1.51 | -0.34 | Upgrade
|
| EBIT Margin | 21.08% | 15.38% | 17.66% | 18.27% | 21.66% | -7.79% | Upgrade
|
| Effective Tax Rate | 24.29% | 25.25% | 19.75% | 25.36% | 14.84% | - | Upgrade
|
Updated Mar 19, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.