TSI
AU:COM:TOPSHELFGROUP
Top Shelf International
- Stock
Last Close
0.04
24/09 03:19
Market Cap
31.30M
Beta: -
Volume Today
32
Avg: -
Preview
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Sep '19 | Dec '19 | Mar '20 | Jun '20 | Sep '20 | Dec '20 | Mar '21 | Jun '21 | Sep '21 | Dec '21 | Mar '22 | Jun '22 | Sep '22 | Dec '22 | Mar '23 | Jun '23 | Sep '23 | Dec '23 | Mar '24 | Jun '24 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 1.18M - | 2.81M 137.23% | 1.43M 49.29% | 4.87M 241.68% | 2.45M 49.65% | 7.28M 197.12% | 3.87M 46.85% | 11.88M 206.78% | 3.12M 73.71% | 11.41M 265.63% | 4.05M 64.50% | 13.87M 242.21% | 4.48M 67.68% | 14.70M 228.04% | 4.08M 72.28% | 12.85M 215.24% | 5.31M 58.64% | 15.23M 186.63% | 4.13M 72.85% | 11.42M 176.20% | |
cost of revenue | 903K - | 3.05M 237.76% | 805K 73.61% | 5.05M 527.83% | 1.66M 67.10% | 7.42M 345.88% | 2.33M 68.62% | 12.37M 431.66% | 1.93M 84.36% | 9.39M 385.32% | 2.51M 73.27% | 11.23M 347.51% | 2.74M 75.56% | 11.68M 325.73% | 2.77M 76.26% | 10.74M 287.49% | 3.11M 71.01% | 11.29M 262.59% | 2.75M 75.68% | 8.64M 214.69% | |
gross profit | 281.50K - | -240K 185.26% | 620K 358.33% | -185K 129.84% | 788.50K 526.22% | -131K 116.61% | 1.54M 1,279.39% | -492K 131.84% | 1.19M 341.46% | 2.03M 70.79% | 1.54M 23.93% | 2.64M 71.04% | 1.74M 34.19% | 3.02M 73.76% | 1.30M 56.87% | 2.10M 61.37% | 2.20M 4.62% | 3.93M 78.98% | 1.39M 64.73% | 2.77M 100% | |
selling and marketing expenses | 304K - | 304K 0% | 855.50K 181.41% | 855.50K 0% | 1.22M 42.08% | 1.22M 0% | 2.71M 122.87% | 2.71M 0% | 3.10M 14.36% | 3.10M 0% | 3.59M 15.96% | 3.59M 0% | 4.34M 20.79% | 4.34M 0% | 2.48M 42.94% | 2.48M 0% | 2.57M 3.96% | 2.14M - | |||
general and administrative expenses | 868.50K - | 1.41M 62.69% | 1.25M 11.50% | 2.13M 70.05% | 3.31M 55.51% | 6.37M 92.67% | 3.47M 45.59% | 6.34M 82.81% | 3.62M 42.90% | 10.34M 185.64% | 4.82M 53.34% | 13.24M 174.47% | 4.11M 68.97% | 12.56M 205.64% | 6.84M 45.53% | 17.55M 156.63% | 3.06M 82.55% | 3.36M - | |||
selling general and administrative expenses | 1.17M - | 1.72M 46.44% | 2.11M 22.66% | 2.98M 41.60% | 4.52M 51.66% | 7.59M 67.76% | 6.18M 18.60% | 9.05M 46.48% | 6.72M 25.75% | 13.43M 100.01% | 8.42M 37.36% | 16.83M 99.99% | 8.45M 49.81% | 16.89M 100% | 9.31M 44.87% | 20.03M 115.00% | 5.64M 71.86% | 11.27M 100% | 5.50M 51.22% | 11.00M 100% | |
research and development expenses | 40K - | 40K 0% | 115K - | 115K 0% | |||||||||||||||||
other expenses | -23K - | ||||||||||||||||||||
cost and expenses | 2.08M - | 4.77M 128.69% | 2.97M 37.61% | 8.04M 170.21% | 6.18M 23.12% | 15.00M 142.83% | 6.19M 58.72% | 21.44M 246.19% | 7.28M 66.05% | 22.82M 213.57% | 9.68M 57.56% | 28.06M 189.71% | 9.77M 65.19% | 28.58M 192.57% | 13.92M 51.28% | 30.77M 121.02% | 8.92M 71.01% | 22.57M 152.91% | 8.24M 63.46% | 19.64M 138.21% | |
operating expenses | 1.18M - | 1.72M 45.32% | 2.17M 26.32% | 2.98M 37.48% | 4.51M 51.41% | 7.59M 68.04% | 3.87M 49.04% | 9.07M 134.58% | 5.34M 41.08% | 13.43M 151.41% | 7.18M 46.58% | 16.83M 134.53% | 7.02M 58.27% | 16.89M 140.55% | 11.15M 34.01% | 20.03M 79.62% | 5.81M 71.00% | 11.27M 94.09% | 5.50M 51.22% | 11.00M 100% | |
interest expense | 778K - | 1.23M - | 2.03M - | 762K - | 950K - | 1.62M - | 2.01M - | 2.66M - | 2.61M - | 2.46M - | |||||||||||
ebitda | -891K - | -1.74M 94.95% | -1.45M 16.70% | -2.57M 77.75% | -3.73M 45.18% | -7.34M 96.71% | -4.75M 35.36% | -9.16M 92.86% | -5.53M 39.62% | -10.88M 96.83% | -6.98M 35.89% | -13.56M 94.37% | -6.71M 50.51% | -13.12M 95.51% | -8.00M 39.04% | -16.97M 112.15% | -3.44M 79.74% | -6.21M 80.63% | -3.60M 42.00% | -8.22M 128.27% | |
operating income | -978.50K - | -1.96M 100% | -1.58M 19.39% | -3.17M 100.76% | -3.86M 21.85% | -7.72M 100% | -4.77M 38.21% | -9.56M 100.48% | -5.70M 40.36% | -11.40M 100.02% | -7.10M 37.79% | -14.19M 99.99% | -6.94M 51.11% | -13.88M 100% | -8.27M 40.44% | -17.93M 116.89% | -3.67M 79.53% | -7.34M 100% | -4.11M 43.98% | -8.22M 100% | |
depreciation and amortization | 87.50K - | 220K 151.43% | 130.50K 40.68% | 595K 355.94% | 125K 78.99% | 373K 198.40% | 21.50K 94.24% | 405K 1,783.72% | 173.50K 57.16% | 523K 201.44% | 119.50K 77.15% | 631K 428.03% | 228K 63.87% | 757K 232.02% | 267.50K 64.66% | 959K 258.50% | 231K 75.91% | 1.13M 388.31% | 752.50K 33.29% | ||
total other income expenses net | -310.50K - | -621K 100% | -476.50K 23.27% | -941.00K 97.48% | -881.50K 6.32% | -1.76M 100% | 2.57M 245.58% | 5.16M 100.90% | 1.07M 79.22% | 2.14M 100.09% | 870.50K 59.40% | 1.74M 99.89% | 647K 62.82% | 1.29M 100% | -2.36M 282.73% | -3.33M 40.96% | -1.25M 62.63% | -2.49M 99.92% | -1.57M 36.85% | -3.15M 100% | |
income before tax | -1.29M - | -2.58M 100% | -2.05M 20.33% | -4.11M 100.00% | -4.74M 15.40% | -9.48M 100% | -2.20M 76.77% | -4.41M 100% | -4.63M 5.12% | -9.26M 100% | -6.22M 32.78% | -12.45M 100% | -6.29M 49.47% | -12.58M 100% | -10.63M 15.52% | -21.26M 100% | -4.91M 76.88% | -9.83M 99.98% | -5.68M 42.18% | -11.37M 100% | |
income tax expense | 532K - | -1.06M 300% | 395.50K 137.17% | -791K 300% | 1.38M 273.96% | -2.75M 300% | 197.50K 107.18% | -395K 300% | 147K 137.22% | 294K 100% | 2.78M 846.77% | -5.57M 300% | 3.21M 157.72% | 6.43M 100% | 4.01M 37.57% | 8.02M 100.00% | 113K 98.59% | 226K 100% | 125K 44.69% | -250K 300% | |
net income | -757K - | -1.51M 100% | -1.66M 9.54% | -3.32M 100% | -3.36M 1.43% | -6.73M 100% | -2.00M 70.20% | -4.01M 100% | -4.78M 19.14% | -9.55M 100% | -3.44M 63.98% | -6.88M 100% | -9.50M 38.08% | -19.01M 100% | -14.64M 22.97% | -29.28M 100% | -5.03M 82.83% | -10.05M 100% | -5.56M 44.72% | -11.12M 100% | |
weighted average shs out | 28.81M - | 51.24M 77.87% | 29.77M 41.89% | 51.24M 72.10% | 35.03M 31.64% | 35.03M 0% | 64.39M 83.84% | 51.22M 20.45% | 53.14M 3.74% | 53.14M 0% | 74.83M 40.82% | 71.59M 4.33% | 71.59M 0.00% | 71.59M 0.00% | 79.76M 11.41% | 78.58M 1.47% | 194.76M 147.83% | 194.76M 0.00% | 226.45M 16.27% | ||
weighted average shs out dil | 28.81M - | 51.24M 77.87% | 29.79M 41.86% | 51.24M 72.01% | 35.03M 31.63% | 36.10M 3.04% | 64.39M 78.40% | 51.22M 20.45% | 53.14M 3.74% | 53.14M 0% | 74.83M 40.83% | 71.59M 4.34% | 71.59M 0.00% | 71.59M 0% | 79.76M 11.41% | 78.58M 1.47% | 194.76M 147.83% | 194.76M 0% | 226.56M 16.33% | ||
eps | -0.03 - | -0.03 12.17% | -0.06 88.81% | -0.06 16.16% | -0.10 48.38% | -0.19 97.92% | -0.03 83.63% | -0.08 151.77% | -0.09 14.81% | -0.18 100.22% | -0.05 74.44% | -0.10 108.91% | -0.13 35.28% | -0.27 107.69% | -0.18 33.33% | -0.37 105.56% | -0.03 93.03% | -0.05 100% | -0.02 52.52% | -0.05 99.59% | |
epsdiluted | -0.03 - | -0.03 12.17% | -0.06 88.81% | -0.06 16.16% | -0.10 48.38% | -0.19 97.92% | -0.03 83.63% | -0.08 151.77% | -0.09 14.81% | -0.18 100.22% | -0.05 74.44% | -0.10 108.91% | -0.13 35.28% | -0.27 107.69% | -0.18 33.33% | -0.37 105.56% | -0.03 93.03% | -0.05 100% | -0.02 52.52% | -0.05 99.59% |
All numbers in (except ratios and percentages)