Talon International Inc
OTC:TALN
Income Statement
Earnings Waterfall
Talon International Inc
Revenue
|
45.5m
USD
|
Cost of Revenue
|
-28.9m
USD
|
Gross Profit
|
16.5m
USD
|
Operating Expenses
|
-14.7m
USD
|
Operating Income
|
1.8m
USD
|
Other Expenses
|
-1.3m
USD
|
Net Income
|
498.7k
USD
|
Income Statement
Talon International Inc
Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
42
N/A
|
41
-4%
|
41
+2%
|
45
+8%
|
49
+8%
|
48
-1%
|
45
-7%
|
40
-10%
|
38
-6%
|
39
+2%
|
40
+4%
|
43
+6%
|
42
-3%
|
41
0%
|
42
+2%
|
40
-5%
|
40
+0%
|
42
+3%
|
41
-1%
|
42
+1%
|
44
+5%
|
45
+3%
|
46
+3%
|
49
+8%
|
52
+5%
|
52
+1%
|
54
+2%
|
53
-1%
|
51
-4%
|
49
-3%
|
49
-1%
|
49
0%
|
47
-4%
|
48
+3%
|
49
+1%
|
47
-3%
|
48
+2%
|
48
0%
|
48
0%
|
47
-3%
|
45
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(30)
|
(28)
|
(29)
|
(32)
|
(35)
|
(36)
|
(33)
|
(30)
|
(28)
|
(27)
|
(29)
|
(30)
|
(29)
|
(29)
|
(30)
|
(28)
|
(28)
|
(28)
|
(28)
|
(28)
|
(29)
|
(30)
|
(31)
|
(33)
|
(35)
|
(35)
|
(36)
|
(36)
|
(34)
|
(33)
|
(33)
|
(33)
|
(32)
|
(32)
|
(32)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
(29)
|
|
Gross Profit |
13
N/A
|
12
-4%
|
12
+0%
|
13
+7%
|
14
+5%
|
13
-8%
|
12
-6%
|
11
-11%
|
10
-3%
|
11
+11%
|
12
+4%
|
13
+7%
|
12
-2%
|
12
+1%
|
13
+4%
|
13
-2%
|
13
+1%
|
13
+4%
|
13
-1%
|
13
+2%
|
14
+6%
|
14
+2%
|
15
+3%
|
16
+8%
|
17
+6%
|
17
0%
|
18
+3%
|
17
-1%
|
17
-5%
|
16
-3%
|
16
-1%
|
15
-2%
|
15
-2%
|
16
+8%
|
17
+4%
|
17
+2%
|
18
+2%
|
18
-1%
|
18
0%
|
17
-4%
|
17
-2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(17)
|
(16)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(13)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Selling, General & Administrative |
(13)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(12)
|
(12)
|
(11)
|
(11)
|
(11)
|
(11)
|
(11)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(12)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(14)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(14)
|
(15)
|
(15)
|
(15)
|
(15)
|
(15)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(0)
N/A
|
(2)
-333%
|
(3)
-36%
|
(2)
+8%
|
(2)
+31%
|
(2)
-47%
|
(5)
-109%
|
(5)
-4%
|
(2)
+71%
|
0
N/A
|
1
+121%
|
2
+136%
|
1
-20%
|
1
+21%
|
1
-46%
|
0
-89%
|
1
+567%
|
1
+123%
|
1
-13%
|
1
-3%
|
2
+48%
|
1
-40%
|
2
+69%
|
2
+37%
|
3
+24%
|
3
-4%
|
3
-2%
|
3
-4%
|
2
-24%
|
2
-11%
|
1
-17%
|
1
-49%
|
1
-22%
|
1
+145%
|
2
+18%
|
3
+62%
|
3
+7%
|
3
-6%
|
3
-2%
|
2
-26%
|
2
-7%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(4)
N/A
|
(5)
-24%
|
(6)
-22%
|
(6)
-3%
|
(5)
+22%
|
(8)
-78%
|
(8)
+8%
|
(8)
-3%
|
(6)
+23%
|
(2)
+60%
|
(2)
+12%
|
(2)
+30%
|
(2)
-23%
|
(1)
+53%
|
(0)
+66%
|
(0)
+57%
|
1
N/A
|
1
+134%
|
1
-15%
|
1
-3%
|
2
+55%
|
1
-39%
|
2
+74%
|
2
+39%
|
3
+24%
|
3
-4%
|
3
-6%
|
2
-9%
|
2
-30%
|
1
-19%
|
1
-20%
|
0
-66%
|
0
-89%
|
1
+1 832%
|
1
+42%
|
2
+89%
|
2
+8%
|
2
-7%
|
2
-3%
|
1
-34%
|
1
-10%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
7
|
7
|
7
|
7
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Income from Continuing Operations |
(4)
|
(5)
|
(6)
|
(6)
|
(5)
|
(8)
|
(8)
|
(8)
|
(6)
|
(3)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
2
|
10
|
9
|
9
|
8
|
1
|
0
|
0
|
(0)
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
|
Net Income (Common) |
(4)
N/A
|
(5)
-25%
|
(6)
-21%
|
(6)
+2%
|
(5)
+21%
|
(8)
-81%
|
(8)
+8%
|
(8)
-7%
|
(6)
+22%
|
(3)
+58%
|
(2)
+12%
|
(2)
+24%
|
(4)
-108%
|
(3)
+7%
|
(4)
-6%
|
(4)
-18%
|
(3)
+39%
|
(2)
+20%
|
(2)
+4%
|
(2)
-4%
|
(2)
+9%
|
(3)
-36%
|
(2)
+14%
|
(2)
+20%
|
6
N/A
|
15
+131%
|
15
+4%
|
16
+3%
|
8
-47%
|
1
-93%
|
0
-32%
|
0
-92%
|
(0)
N/A
|
1
N/A
|
1
+41%
|
1
+71%
|
1
+9%
|
1
-26%
|
1
-4%
|
1
-37%
|
0
-17%
|
|
EPS (Diluted) |
-0.2
N/A
|
-0.24
-20%
|
-0.3
-25%
|
-0.29
+3%
|
-0.23
+21%
|
-0.41
-78%
|
-0.38
+7%
|
-0.41
-8%
|
-0.32
+22%
|
-0.13
+59%
|
-0.12
+8%
|
-0.09
+25%
|
-0.19
-111%
|
-0.17
+11%
|
-0.18
-6%
|
-0.21
-17%
|
-0.12
+43%
|
-0.1
+17%
|
-0.1
N/A
|
-0.1
N/A
|
-0.09
+10%
|
-0.12
-33%
|
-0.1
+17%
|
-0.06
+40%
|
0.07
N/A
|
0.24
+243%
|
0.18
-25%
|
0.18
N/A
|
0.09
-50%
|
0.01
-89%
|
0.01
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|