Tabcorp Holdings Limited
TACBY · OTC
6/30/2024 | 6/30/2023 | 6/30/2022 | 6/30/2021 | |
|---|---|---|---|---|
| Revenue | $1,980,800 | $2,101,100 | $2,373,300 | $5,686,000 |
| % Growth | -5.7% | -11.5% | -58.3% | – |
| Cost of Goods Sold | $1,776,900 | $1,758,500 | $0 | $0 |
| Gross Profit | $203,900 | $342,600 | $2,373,300 | $5,686,000 |
| % Margin | 10.3% | 16.3% | 100% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $344,000 | $419,000 |
| SG&A Expenses | $256,400 | $236,100 | $450,500 | $567,000 |
| Sales & Mktg Exp. | $0 | $0 | $106,500 | $148,000 |
| Other Operating Expenses | -$4,200 | -$15,900 | $7,200 | $114,000 |
| Operating Expenses | $252,200 | $220,200 | $2,450,600 | $5,017,000 |
| Operating Income | -$48,300 | $122,400 | -$77,900 | $771,000 |
| % Margin | -2.4% | 5.8% | -3.3% | 13.6% |
| Other Income/Exp. Net | -$1,568,300 | -$39,700 | -$236,800 | -$288,000 |
| Pre-Tax Income | -$1,616,600 | $82,700 | -$136,200 | $483,000 |
| Tax Expense | -$260,100 | $16,200 | -$17,800 | $214,000 |
| Net Income | -$1,359,700 | $66,500 | $6,775,900 | $269,000 |
| % Margin | -68.6% | 3.2% | 285.5% | 4.7% |
| EPS | -0.6 | 0.029 | 3.05 | 0.12 |
| % Growth | -2,147.8% | -99% | 2,441.7% | – |
| EPS Diluted | -0.6 | 0.029 | 3.05 | 0.12 |
| Weighted Avg Shares Out | 2,282,600 | 2,267,700 | 2,224,900 | 2,183,500 |
| Weighted Avg Shares Out Dil | 2,282,600 | 2,267,700 | 2,224,900 | 2,189,400 |
| Supplemental Information | – | – | – | – |
| Interest Income | $17,300 | $4,600 | $400 | $1,000 |
| Interest Expense | $51,800 | $36,900 | $53,300 | $156,000 |
| Depreciation & Amortization | $220,300 | $240,500 | $286,400 | $380,000 |
| EBITDA | $172,000 | $362,900 | $208,500 | $1,151,000 |
| % Margin | 8.7% | 17.3% | 8.8% | 20.2% |