TSL Limited (ZMSE:TSL)

TSL Limited Income Statement

Financials in millions USD. Fiscal year is November - October.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Apr 30, 2025	Oct 31, 2024	Oct 31, 2023	Oct 31, 2022	Oct 31, 2021	Oct 31, 2020
Revenue	38.37	36.9	36.66	206.51	43.74	10.5
Revenue Growth (YoY)	9.64%	0.63%	-82.25%	372.14%	316.60%	30.28%
Cost of Revenue	9.49	9.91	9.36	34.95	8.78	1.72
Gross Profit	28.88	26.99	27.3	171.55	34.96	8.78
Selling, General & Admin	11.08	11.23	9.88	62.63	12.27	3.08
Other Operating Expenses	5.97	5.81	3.99	51.15	7.25	1.55
Operating Expenses	19.77	19.43	15.25	131.42	24.11	5.54
Operating Income	9.12	7.56	12.05	40.14	10.85	3.25
Interest Expense	-1.61	-1.34	-0.53	-18.74	-1.91	-0.39
Interest & Investment Income	-	-	-	-	-	0
Earnings From Equity Investments	-0.12	-0.13	-0.15	-0.57	-	-
Currency Exchange Gain (Loss)	-0.57	-0.57	-0.23	35.44	-0.53	0.83
Other Non Operating Income (Expenses)	-	-	-	39.59	-1.4	-2.24
EBT Excluding Unusual Items	6.81	5.51	11.14	95.86	7.02	1.44
Gain (Loss) on Sale of Investments	0.11	0.11	0.13	-5.39	1.81	0
Asset Writedown	1.45	1.45	-1.44	108.52	1.66	1.69
Pretax Income	8.37	7.07	9.83	198.98	10.49	3.13
Income Tax Expense	1.38	1.37	2.87	34.86	3.41	1.67
Earnings From Continuing Operations	6.99	5.7	6.96	164.13	7.07	1.46
Earnings From Discontinued Operations	-2.88	-2.08	1.14	-	-	-
Net Income to Company	4.11	3.62	8.1	164.13	7.07	1.46
Minority Interest in Earnings	-0.28	-0.23	-0.08	6.68	0.04	-0
Net Income	3.83	3.39	8.02	170.8	7.12	1.46
Net Income to Common	3.83	3.39	8.02	170.8	7.12	1.46
Net Income Growth	-42.97%	-57.69%	-95.30%	2299.26%	388.17%	-27.65%
Shares Outstanding (Basic)	364	363	360	360	357	357
Shares Outstanding (Diluted)	364	363	360	360	357	357
Shares Change (YoY)	0.92%	0.69%	0.23%	0.70%	-	-
EPS (Basic)	0.01	0.01	0.02	0.47	0.02	0.00
EPS (Diluted)	0.01	0.01	0.02	0.47	0.02	0.00
EPS Growth	-43.49%	-57.98%	-95.32%	2282.43%	388.15%	-27.63%
Free Cash Flow	2.64	-0.79	-8.27	-24.75	4.98	-2.27
Free Cash Flow Per Share	0.01	-0.00	-0.02	-0.07	0.01	-0.01
Dividend Per Share	-	-	-	0.005	0.001	0.001
Dividend Growth	-	-	-	283.87%	60.71%	245.82%
Gross Margin	75.27%	73.15%	74.47%	83.07%	79.92%	83.64%
Operating Margin	23.76%	20.48%	32.87%	19.44%	24.81%	30.91%
Profit Margin	9.99%	9.20%	21.88%	82.71%	16.28%	13.89%
Free Cash Flow Margin	6.87%	-2.13%	-22.55%	-11.99%	11.39%	-21.58%
EBITDA	11.83	9.94	13.44	57.77	15.43	4.16
EBITDA Margin	30.82%	26.95%	36.64%	27.98%	35.28%	39.62%
D&A For EBITDA	2.71	2.38	1.38	17.64	4.58	0.91
EBIT	9.12	7.56	12.05	40.14	10.85	3.25
EBIT Margin	23.76%	20.48%	32.87%	19.44%	24.81%	30.91%
Effective Tax Rate	16.51%	19.40%	29.22%	17.52%	32.55%	53.39%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.