Top Shelf International Holdings Ltd
ASX:TSI
Top Shelf International Holdings Ltd
ASX:TSI
Price:
0.04
AUD
Market Cap:
AU$13m
Income Statement
Earnings Waterfall
Top Shelf International Holdings Ltd
Top Shelf International Holdings Ltd
Income Statement
Top Shelf International Holdings Ltd
Top Shelf International Holdings Ltd
Currency: AUD
| Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | ||
|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||
| Interest Expense |
2
|
2
|
2
|
4
|
4
|
5
|
4
|
|
| Revenue |
19
N/A
|
23
+22%
|
20
-13%
|
24
+16%
|
28
+17%
|
28
+2%
|
27
-5%
|
|
| Gross Profit | ||||||||
| Cost of Revenue |
(19)
|
(21)
|
(15)
|
(17)
|
(21)
|
(21)
|
(19)
|
|
| Gross Profit |
(0)
N/A
|
2
N/A
|
5
+154%
|
7
+20%
|
6
-7%
|
7
+15%
|
7
+2%
|
|
| Operating Income | ||||||||
| Operating Expenses |
(16)
|
(23)
|
(29)
|
(35)
|
(34)
|
(32)
|
(23)
|
|
| Selling, General & Administrative |
(15)
|
(22)
|
(28)
|
(34)
|
(33)
|
(31)
|
(22)
|
|
| Research & Development |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
|
| Operating Income |
(16)
N/A
|
(21)
-32%
|
(24)
-13%
|
(28)
-19%
|
(28)
+1%
|
(25)
+9%
|
(16)
+36%
|
|
| Pre-Tax Income | ||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(4)
|
(4)
|
(5)
|
(4)
|
|
| Non-Reccuring Items |
4
|
9
|
4
|
6
|
(2)
|
(1)
|
(0)
|
|
| Total Other Income |
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
|
| Pre-Tax Income |
(14)
N/A
|
(14)
+2%
|
(22)
-59%
|
(25)
-15%
|
(34)
-35%
|
(31)
+8%
|
(21)
+32%
|
|
| Net Income | ||||||||
| Tax Provision |
3
|
0
|
5
|
(1)
|
(14)
|
(8)
|
0
|
|
| Income from Continuing Operations |
(11)
|
(14)
|
(16)
|
(26)
|
(48)
|
(39)
|
(21)
|
|
| Net Income (Common) |
(11)
N/A
|
(14)
-26%
|
(16)
-21%
|
(26)
-58%
|
(48)
-87%
|
(39)
+19%
|
(21)
+46%
|
|
| EPS (Diluted) |
-0.17
N/A
|
-0.26
-53%
|
-0.21
+19%
|
-0.31
-48%
|
-0.51
-65%
|
-0.16
+69%
|
-0.1
+38%
|
|
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