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Complete financial analysis of Top Shelf International Holdings Ltd (TSI.AX) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Top Shelf International Holdings Ltd, a leading company in the Beverages – Alcoholic industry within the Consumer Defensive sector.
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Top Shelf International Holdings Ltd (TSI.AX)
About Top Shelf International Holdings Ltd
Top Shelf International Holdings Ltd engages in the production, marketing, and selling of NED Australian Whisky and Grainshaker Hand Made Vodka spirit products in Australia. It also provides canning, bottling, and contract packaging services to third party beverage manufacturers; and produces Australian agave spirit. The company was incorporated in 2013 and is headquartered in Campbellfield, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 26.65M | 27.55M | 25.28M | 19.16M | 7.68M | 2.16M | 671.00K |
| Cost of Revenue | 20.42M | 23.42M | 19.16M | 14.24M | 8.10M | 2.86M | 1.52M |
| Gross Profit | 6.22M | 4.13M | 6.12M | 4.92M | -425.00K | -693.00K | -852.00K |
| Gross Profit Ratio | 23.35% | 14.97% | 24.21% | 25.67% | -5.53% | -32.04% | -126.97% |
| Research & Development | 0.00 | 0.00 | 0.00 | 230.00K | 80.00K | 0.00 | 0.00 |
| General & Administrative | 12.85M | 12.79M | 10.52M | 9.85M | 2.37M | 1.71M | 366.00K |
| Selling & Marketing | 9.42M | 13.63M | 13.38M | 6.87M | 2.32M | 344.00K | 184.00K |
| SG&A | 22.27M | 34.48M | 23.90M | 16.71M | 4.69M | 2.05M | 960.00K |
| Other Expenses | 0.00 | 2.49M | 5.52M | 6.16M | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 22.27M | 34.48M | 29.73M | 22.17M | 4.69M | 2.05M | 960.00K |
| Cost & Expenses | 42.69M | 57.90M | 48.90M | 36.42M | 12.79M | 4.91M | 2.48M |
| Interest Income | 94.00K | 85.00K | 2.14M | 1.79M | 1.79M | 858.00K | 663.00K |
| Interest Expense | 5.07M | 4.67M | 1.81M | 1.79M | 2.01M | 599.00K | 161.00K |
| Depreciation & Amortization | 949.00K | 1.72M | 1.15M | 778.00K | 815.00K | 283.00K | 205.00K |
| EBITDA | -15.17M | -28.63M | -17.99M | -10.32M | -3.87M | -2.16M | -1.61M |
| EBITDA Ratio | -56.94% | -103.95% | -68.85% | -59.06% | -55.96% | -113.68% | -239.49% |
| Operating Income | -16.05M | -30.35M | -18.86M | -12.10M | -5.11M | -2.74M | -1.81M |
| Operating Income Ratio | -60.22% | -110.18% | -74.60% | -63.12% | -66.57% | -126.77% | -270.04% |
| Total Other Income/Expenses | -5.15M | -4.40M | -2.85M | -1.79M | -1.85M | -1.10M | -158.00K |
| Income Before Tax | -21.19M | -33.84M | -21.71M | -13.89M | -6.69M | -3.04M | -1.97M |
| Income Before Tax Ratio | -79.54% | -122.85% | -85.87% | -72.47% | -87.07% | -140.64% | -293.59% |
| Income Tax Expense | -24.00K | 14.45M | -5.27M | -3.15M | -1.86M | -165.00K | -326.00K |
| Net Income | -21.17M | -48.29M | -16.44M | -10.74M | -4.83M | -2.88M | -1.64M |
| Net Income Ratio | -79.46% | -175.30% | -65.02% | -56.05% | -62.91% | -133.01% | -245.01% |
| EPS | -0.10 | -0.53 | -0.21 | -0.17 | -0.08 | -0.05 | -0.03 |
| EPS Diluted | -0.10 | -0.53 | -0.21 | -0.17 | -0.08 | -0.05 | -0.03 |
| Weighted Avg Shares Out | 211.71M | 91.33M | 77.22M | 61.82M | 61.84M | 61.84M | 61.84M |
| Weighted Avg Shares Out (Dil) | 211.71M | 91.33M | 77.22M | 61.82M | 61.84M | 61.84M | 61.84M |
Source: https://incomestatements.info
Category: Stock Reports