Tabcorp Holdings Limited
TACBY · OTC
6/30/2024 | 12/31/2023 | 6/30/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $949,400 | $1,031,400 | $999,300 | $1,101,800 |
| % Growth | -8% | 3.2% | -9.3% | – |
| Cost of Goods Sold | $891,200 | $885,700 | $836,000 | $922,500 |
| Gross Profit | $58,200 | $145,700 | $163,300 | $179,300 |
| % Margin | 6.1% | 14.1% | 16.3% | 16.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $119,700 | $146,600 | $110,500 | $125,600 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | -$100 | -$4,100 | -$11,100 | -$4,800 |
| Operating Expenses | $119,600 | $142,500 | $99,400 | $120,800 |
| Operating Income | -$51,500 | $3,200 | $63,900 | $58,500 |
| % Margin | -5.4% | 0.3% | 6.4% | 5.3% |
| Other Income/Exp. Net | -$709,000 | -$859,300 | -$45,300 | $5,600 |
| Pre-Tax Income | -$763,300 | -$856,100 | $18,600 | $64,100 |
| Tax Expense | -$40,800 | -$219,300 | $3,800 | $12,400 |
| Net Income | -$722,900 | -$636,800 | $14,800 | $51,700 |
| % Margin | -76.1% | -61.7% | 1.5% | 4.7% |
| EPS | -0.32 | -0.28 | 0.007 | 0.023 |
| % Growth | -14.3% | -4,342.4% | -71.3% | – |
| EPS Diluted | -0.32 | -0.28 | 0.007 | 0.023 |
| Weighted Avg Shares Out | 2,281,500 | 2,258,156 | 2,225,700 | 2,247,826 |
| Weighted Avg Shares Out Dil | 2,281,500 | 2,258,156 | 2,225,700 | 2,247,826 |
| Supplemental Information | – | – | – | – |
| Interest Income | $5,300 | $12,000 | $2,900 | $1,700 |
| Interest Expense | $26,600 | $25,200 | $22,300 | $14,600 |
| Depreciation & Amortization | $100,500 | $119,800 | $117,100 | $123,400 |
| EBITDA | $39,100 | -$708,300 | $159,500 | $203,300 |
| % Margin | 4.1% | -68.7% | 16% | 18.5% |