Tracsis plc
TCIIF · OTC
7/31/2025 | 1/31/2025 | 7/31/2024 | 1/31/2024 | |
|---|---|---|---|---|
| Revenue | – | $36,308 | $44,440 | $36,582 |
| % Growth | – | -18.3% | 21.5% | – |
| Cost of Goods Sold | – | $15,863 | $20,489 | $14,520 |
| Gross Profit | – | $20,445 | $23,951 | $22,062 |
| % Margin | – | 56.3% | 53.9% | 60.3% |
| R&D Expenses | – | $0 | $36 | $0 |
| G&A Expenses | – | $21,526 | $9,130 | $22,370 |
| SG&A Expenses | – | $21,526 | $17,150 | $22,370 |
| Sales & Mktg Exp. | – | $0 | $8,020 | $0 |
| Other Operating Expenses | – | $0 | $5,490 | $0 |
| Operating Expenses | – | $21,526 | $22,676 | $22,370 |
| Operating Income | – | -$1,081 | $1,275 | -$308 |
| % Margin | – | -3% | 2.9% | -0.8% |
| Other Income/Exp. Net | – | $339 | -$12 | $40 |
| Pre-Tax Income | – | -$742 | $1,263 | -$268 |
| Tax Expense | – | $285 | $287 | $220 |
| Net Income | – | -$457 | $976 | -$488 |
| % Margin | – | -1.3% | 2.2% | -1.3% |
| EPS | – | -0.015 | 0.031 | -0.016 |
| % Growth | – | -148.4% | 292.6% | – |
| EPS Diluted | – | -0.015 | 0.031 | -0.016 |
| Weighted Avg Shares Out | – | 30,265 | 31,259 | 30,064 |
| Weighted Avg Shares Out Dil | – | 30,359 | 31,194 | 30,062 |
| Supplemental Information | – | – | – | – |
| Interest Income | – | $339 | $32 | $140 |
| Interest Expense | – | $0 | $44 | $100 |
| Depreciation & Amortization | – | $3,885 | $183 | $3,946 |
| EBITDA | – | $2,804 | $1,458 | $3,638 |
| % Margin | – | 7.7% | 3.3% | 9.9% |