Tiger Brands Limited
TBLMY · OTC
9/30/2023 | 9/30/2022 | 9/30/2021 | 9/30/2020 | |
|---|---|---|---|---|
| Revenue | $37,388,500 | $34,028,900 | $30,953,900 | $29,796,100 |
| % Growth | 9.9% | 9.9% | 3.9% | – |
| Cost of Goods Sold | $27,048,200 | $23,713,100 | $22,143,700 | $20,837,400 |
| Gross Profit | $10,340,300 | $10,315,800 | $8,810,200 | $8,958,700 |
| % Margin | 27.7% | 30.3% | 28.5% | 30.1% |
| R&D Expenses | $80,000 | $66,600 | $58,300 | $51,500 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $5,671,100 | $5,257,200 | $4,953,300 | $4,720,400 |
| Sales & Mktg Exp. | $5,671,100 | $5,257,200 | $4,953,300 | $4,720,400 |
| Other Operating Expenses | $33,000 | $1,817,600 | $1,621,400 | $1,636,700 |
| Operating Expenses | $7,358,800 | $7,074,800 | $6,574,700 | $6,357,100 |
| Operating Income | $2,888,000 | $3,756,700 | $2,544,700 | $2,973,300 |
| % Margin | 7.7% | 11% | 8.2% | 10% |
| Other Income/Exp. Net | $569,500 | $673,600 | $163,000 | -$381,800 |
| Pre-Tax Income | $3,551,000 | $3,914,600 | $2,398,500 | $2,219,800 |
| Tax Expense | $817,100 | $1,019,500 | $596,700 | $726,700 |
| Net Income | $2,697,200 | $2,864,500 | $1,893,100 | $1,493,100 |
| % Margin | 7.2% | 8.4% | 6.1% | 5% |
| EPS | 17.25 | 17.29 | 11.42 | 9.01 |
| % Growth | -0.2% | 51.4% | 26.7% | – |
| EPS Diluted | 17 | 17.16 | 11.3 | 8.94 |
| Weighted Avg Shares Out | 156,390 | 162,552 | 165,735 | 165,687 |
| Weighted Avg Shares Out Dil | 158,662 | 166,941 | 167,530 | 166,941 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29,900 | $14,200 | $2,800 | $14,200 |
| Interest Expense | $220,900 | $44,200 | $8,400 | $60,400 |
| Depreciation & Amortization | $950,400 | $860,800 | $807,600 | $789,300 |
| EBITDA | $3,838,400 | $4,617,500 | $3,352,300 | $3,762,600 |
| % Margin | 10.3% | 13.6% | 10.8% | 12.6% |