Tandy Leather Factory, Inc.
TLF · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $74 | $76 | $80 | $83 |
| % Growth | -2.4% | -5.1% | -2.8% | – |
| Cost of Goods Sold | $33 | $31 | $34 | $36 |
| Gross Profit | $42 | $45 | $46 | $47 |
| % Margin | 56.2% | 59.2% | 57.9% | 56.9% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $35 | $35 | $39 | $38 |
| SG&A Expenses | $40 | $40 | $44 | $42 |
| Sales & Mktg Exp. | $5 | $4 | $5 | $4 |
| Other Operating Expenses | $1 | $1 | $1 | $2 |
| Operating Expenses | $41 | $41 | $45 | $45 |
| Operating Income | $1 | $4 | $1 | $2 |
| % Margin | 0.8% | 5.8% | 1.7% | 2.8% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$0 |
| Pre-Tax Income | $1 | $5 | $1 | $2 |
| Tax Expense | $0 | $1 | $0 | $1 |
| Net Income | $1 | $4 | $1 | $1 |
| % Margin | 1.1% | 4.9% | 1.5% | 1.6% |
| EPS | 0.097 | 0.45 | 0.15 | 0.16 |
| % Growth | -78.4% | 200% | -6.3% | – |
| EPS Diluted | 0.094 | 0.45 | 0.15 | 0.16 |
| Weighted Avg Shares Out | 8 | 8 | 8 | 9 |
| Weighted Avg Shares Out Dil | 9 | 8 | 8 | 9 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $0 | $0 | $0 | $0 |
| Depreciation & Amortization | $5 | $5 | $1 | $1 |
| EBITDA | $5 | $9 | $3 | $5 |
| % Margin | 7.2% | 11.9% | 3.5% | 5.6% |