Trans Lux Corp
OTC:TNLX
Income Statement
Earnings Waterfall
Trans Lux Corp
Revenue
|
15.6m
USD
|
Cost of Revenue
|
-14.5m
USD
|
Gross Profit
|
1m
USD
|
Operating Expenses
|
-4m
USD
|
Operating Income
|
-3m
USD
|
Other Expenses
|
-1.1m
USD
|
Net Income
|
-4.1m
USD
|
Income Statement
Trans Lux Corp
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 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
21
N/A
|
23
+11%
|
24
+5%
|
24
0%
|
24
+0%
|
22
-9%
|
22
+1%
|
24
+9%
|
24
-3%
|
23
-2%
|
23
-1%
|
20
-10%
|
21
+3%
|
20
-4%
|
19
-9%
|
23
+24%
|
24
+6%
|
26
+6%
|
25
-4%
|
18
-28%
|
14
-20%
|
13
-7%
|
14
+5%
|
15
+7%
|
17
+12%
|
15
-10%
|
14
-11%
|
12
-12%
|
9
-22%
|
10
+7%
|
11
+8%
|
11
0%
|
11
+4%
|
12
+10%
|
17
+35%
|
19
+11%
|
22
+15%
|
22
+3%
|
18
-19%
|
17
-4%
|
16
-11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(16)
|
(18)
|
(19)
|
(19)
|
(19)
|
(18)
|
(17)
|
(19)
|
(18)
|
(18)
|
(17)
|
(15)
|
(15)
|
(15)
|
(15)
|
(19)
|
(21)
|
(21)
|
(20)
|
(14)
|
(11)
|
(11)
|
(11)
|
(11)
|
(13)
|
(12)
|
(12)
|
(12)
|
(10)
|
(11)
|
(12)
|
(12)
|
(13)
|
(13)
|
(16)
|
(17)
|
(19)
|
(20)
|
(16)
|
(16)
|
(15)
|
|
Gross Profit |
5
N/A
|
5
+19%
|
5
-7%
|
5
+2%
|
5
-6%
|
4
-9%
|
5
+16%
|
5
+2%
|
5
+4%
|
5
-5%
|
5
+3%
|
5
-6%
|
6
+15%
|
5
-9%
|
4
-23%
|
4
+1%
|
4
-9%
|
5
+31%
|
5
+5%
|
4
-27%
|
3
-17%
|
2
-20%
|
3
+33%
|
4
+25%
|
4
-2%
|
3
-21%
|
2
-46%
|
1
-69%
|
(1)
N/A
|
(1)
+23%
|
(1)
-38%
|
(1)
-29%
|
(1)
-18%
|
(1)
+31%
|
1
N/A
|
1
+69%
|
3
+101%
|
3
-3%
|
2
-39%
|
2
+2%
|
1
-42%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(7)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(7)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Selling, General & Administrative |
(8)
|
(8)
|
(8)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
(8)
|
(8)
|
(8)
|
(8)
|
(7)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(7)
|
(8)
|
(7)
|
(7)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(4)
|
(4)
|
|
Operating Income |
(3)
N/A
|
(2)
+30%
|
(3)
-39%
|
(3)
-1%
|
(4)
-32%
|
(5)
-10%
|
(3)
+30%
|
(3)
+13%
|
(2)
+28%
|
(2)
-9%
|
(2)
+22%
|
(3)
-37%
|
(1)
+67%
|
(0)
+40%
|
(2)
-229%
|
(2)
-4%
|
(3)
-71%
|
(2)
+43%
|
(1)
+12%
|
(4)
-210%
|
(4)
+8%
|
(4)
-9%
|
(3)
+21%
|
(1)
+80%
|
(0)
+80%
|
(1)
-686%
|
(2)
-106%
|
(3)
-33%
|
(5)
-54%
|
(4)
+13%
|
(4)
+2%
|
(4)
-6%
|
(4)
-1%
|
(4)
+10%
|
(2)
+41%
|
(2)
+20%
|
(0)
+79%
|
(1)
-111%
|
(2)
-138%
|
(2)
-4%
|
(3)
-51%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
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
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(3)
N/A
|
(2)
+40%
|
(3)
-104%
|
(4)
-17%
|
(5)
-13%
|
(5)
-11%
|
(3)
+37%
|
(3)
+18%
|
(2)
+34%
|
(2)
-25%
|
(2)
+27%
|
(2)
-1%
|
(1)
+58%
|
(1)
-21%
|
(2)
-154%
|
(2)
-13%
|
(4)
-53%
|
(2)
+37%
|
(2)
+10%
|
(5)
-144%
|
(5)
+7%
|
(5)
-12%
|
(5)
+13%
|
(2)
+62%
|
(1)
+22%
|
(2)
-39%
|
(3)
-52%
|
(3)
-17%
|
(5)
-44%
|
(4)
+8%
|
(4)
+4%
|
(5)
-6%
|
(5)
-10%
|
(4)
+23%
|
(2)
+45%
|
(2)
+25%
|
0
N/A
|
(1)
N/A
|
(2)
-142%
|
(3)
-16%
|
(4)
-45%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(3)
|
(1)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(4)
|
(5)
|
(5)
|
(5)
|
(2)
|
(1)
|
(2)
|
(3)
|
(3)
|
(5)
|
(4)
|
(4)
|
(4)
|
(5)
|
(4)
|
(2)
|
(2)
|
0
|
(1)
|
(2)
|
(3)
|
(4)
|
|
Net Income (Common) |
(2)
N/A
|
(2)
+8%
|
(4)
-103%
|
(4)
-17%
|
(5)
-13%
|
(5)
-11%
|
(3)
+37%
|
(3)
+18%
|
(2)
+33%
|
(2)
-28%
|
(2)
+27%
|
(2)
-5%
|
(1)
+53%
|
(1)
-17%
|
(2)
-140%
|
(3)
-11%
|
(3)
-20%
|
(2)
+43%
|
(2)
+13%
|
(4)
-196%
|
(5)
-9%
|
(5)
-12%
|
(5)
+13%
|
(2)
+60%
|
(1)
+27%
|
(2)
-35%
|
(3)
-52%
|
(3)
-17%
|
(5)
-44%
|
(4)
+9%
|
(4)
+4%
|
(4)
-6%
|
(5)
-11%
|
(4)
+22%
|
(2)
+44%
|
(2)
+25%
|
0
N/A
|
(1)
N/A
|
(2)
-137%
|
(3)
-16%
|
(4)
-44%
|
|
EPS (Diluted) |
-1.67
N/A
|
-1.63
+2%
|
-3.15
-93%
|
-2.48
+21%
|
-3.38
-36%
|
-3.02
+11%
|
-1.92
+36%
|
-1.57
+18%
|
-1.06
+32%
|
-1.34
-26%
|
-0.97
+28%
|
-1.02
-5%
|
-0.47
+54%
|
-0.55
-17%
|
-1.33
-142%
|
-1.48
-11%
|
-1.78
-20%
|
-0.8
+55%
|
-0.67
+16%
|
-1.95
-191%
|
-1.88
+4%
|
-1.09
+42%
|
-0.35
+68%
|
-0.13
+63%
|
-0.12
+8%
|
-0.14
-17%
|
-0.21
-50%
|
-0.25
-19%
|
-0.35
-40%
|
-0.33
+6%
|
-0.32
+3%
|
-0.33
-3%
|
-0.37
-12%
|
-0.28
+24%
|
-0.15
+46%
|
-0.11
+27%
|
0.02
N/A
|
-0.07
N/A
|
-0.17
-143%
|
-0.2
-18%
|
-0.3
-50%
|