Tandy Leather Factory Inc
OTC:TLFA
Income Statement
Earnings Waterfall
Tandy Leather Factory Inc
Revenue
|
80.3m
USD
|
Cost of Revenue
|
-33.8m
USD
|
Gross Profit
|
46.5m
USD
|
Operating Expenses
|
-45.1m
USD
|
Operating Income
|
1.4m
USD
|
Other Expenses
|
-161k
USD
|
Net Income
|
1.2m
USD
|
Income Statement
Tandy Leather Factory Inc
Dec-2020 | Dec-2021 | Dec-2022 | ||
---|---|---|---|---|
Revenue | ||||
Revenue |
64
N/A
|
83
+29%
|
80
-3%
|
|
Gross Profit | ||||
Cost of Revenue |
(28)
|
(36)
|
(34)
|
|
Gross Profit |
36
N/A
|
47
+30%
|
46
-1%
|
|
Operating Income | ||||
Operating Expenses |
(42)
|
(45)
|
(45)
|
|
Selling, General & Administrative |
(1)
|
0
|
0
|
|
Other Operating Expenses |
(41)
|
(45)
|
(45)
|
|
Operating Income |
(6)
N/A
|
2
N/A
|
1
-40%
|
|
Pre-Tax Income | ||||
Interest Income Expense |
(0)
|
(0)
|
0
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
0
|
|
Pre-Tax Income |
(6)
N/A
|
2
N/A
|
1
-36%
|
|
Net Income | ||||
Tax Provision |
1
|
(1)
|
(0)
|
|
Income from Continuing Operations |
(5)
|
1
|
1
|
|
Net Income (Common) |
(5)
N/A
|
1
N/A
|
1
-9%
|
|
EPS (Diluted) |
-0.54
N/A
|
0.16
N/A
|
0.15
-6%
|