Tracsis plc
TCIIF · OTC
7/31/2025 | 7/31/2024 | 7/31/2023 | 7/31/2022 | |
|---|---|---|---|---|
| Revenue | $81,890 | $81,022 | $82,023 | $68,723 |
| % Growth | 1.1% | -1.2% | 19.4% | – |
| Cost of Goods Sold | $34,508 | $35,009 | $32,072 | $26,483 |
| Gross Profit | $47,382 | $46,013 | $49,951 | $42,240 |
| % Margin | 57.9% | 56.8% | 60.9% | 61.5% |
| R&D Expenses | $0 | $36 | $3,383 | $3,706 |
| G&A Expenses | $46,372 | $45,046 | $42,696 | $38,985 |
| SG&A Expenses | $46,372 | $39,520 | $42,696 | $38,985 |
| Sales & Mktg Exp. | $0 | -$5,526 | $0 | $0 |
| Other Operating Expenses | $0 | $5,490 | -$3,383 | -$3,706 |
| Operating Expenses | $46,372 | $45,046 | $42,696 | $38,985 |
| Operating Income | $1,010 | $967 | $7,255 | $3,255 |
| % Margin | 1.2% | 1.2% | 8.8% | 4.7% |
| Other Income/Exp. Net | $578 | $28 | -$119 | -$697 |
| Pre-Tax Income | $1,588 | $995 | $7,136 | $2,558 |
| Tax Expense | $1,068 | $507 | $329 | $1,056 |
| Net Income | $520 | $488 | $6,807 | $1,502 |
| % Margin | 0.6% | 0.6% | 8.3% | 2.2% |
| EPS | 0.017 | 0.016 | 0.22 | 0.051 |
| % Growth | 6.2% | -92.6% | 332.2% | – |
| EPS Diluted | 0.017 | 0.016 | 0.22 | 0.05 |
| Weighted Avg Shares Out | 30,284 | 30,169 | 30,525 | 29,486 |
| Weighted Avg Shares Out Dil | 30,812 | 30,628 | 30,529 | 30,330 |
| Supplemental Information | – | – | – | – |
| Interest Income | $721 | $172 | $38 | $9 |
| Interest Expense | $143 | $144 | $116 | $127 |
| Depreciation & Amortization | $8,414 | $7,897 | $3,743 | $3,448 |
| EBITDA | $10,145 | $9,036 | $10,998 | $6,703 |
| % Margin | 12.4% | 11.2% | 13.4% | 9.8% |