Thunderbird Resorts, Inc.

THRSF · OTC
Analyze with AI
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Revenue$15,485$14,527$13,142$11,088
% Growth6.6%10.5%18.5%
Cost of Goods Sold$3,605$4,717$4,726$4,515
Gross Profit$11,880$9,810$8,416$6,573
% Margin76.7%67.5%64%59.3%
R&D Expenses$42$0$46$21
G&A Expenses$2,914$2,803$0$0
SG&A Expenses$3,203$2,940$6,287$5,858
Sales & Mktg Exp.$289$137$0$0
Other Operating Expenses$135$0$0$6
Operating Expenses$9,585$7,379$6,287$5,858
Operating Income$3,616$2,431$2,129$715
% Margin23.4%16.7%16.2%6.4%
Other Income/Exp. Net-$261-$1,356-$1,681-$2,100
Pre-Tax Income$2,886$2,465$582-$1,510
Tax Expense$1,545$1,631$159$262
Net Income$2,691$25-$632-$2,610
% Margin17.4%0.2%-4.8%-23.5%
EPS0.080.001-0.021-0.087
% Growth9,900%103.8%75.8%
EPS Diluted0.080.001-0.021-0.087
Weighted Avg Shares Out32,41430,91429,90929,909
Weighted Avg Shares Out Dil32,41430,91429,90929,909
Supplemental Information
Interest Income$49$40$25$25
Interest Expense$811$1,650$2,031$1,709
Depreciation & Amortization$1,077$1,191$1,620$1,516
EBITDA$4,774$3,622$4,091$2,231
% Margin30.8%24.9%31.1%20.1%