Topsports International Holdings Limited
TPSRF · OTC
2/28/2025 | 2/28/2024 | 2/28/2023 | 2/28/2022 | |
|---|---|---|---|---|
| Revenue | $27,013 | $28,933 | $27,073 | $31,877 |
| % Growth | -6.6% | 6.9% | -15.1% | – |
| Cost of Goods Sold | $16,630 | $16,852 | $15,789 | $18,052 |
| Gross Profit | $10,383 | $12,081 | $11,284 | $13,824 |
| % Margin | 38.4% | 41.8% | 41.7% | 43.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $996 | $1,115 | $1,101 | $1,293 |
| SG&A Expenses | $8,820 | $9,471 | $9,074 | $10,683 |
| Sales & Mktg Exp. | $7,825 | $8,356 | $7,974 | $9,400 |
| Other Operating Expenses | -$29 | -$177 | $0 | $0 |
| Operating Expenses | $8,791 | $9,294 | $8,855 | $10,359 |
| Operating Income | $1,593 | $2,787 | $2,509 | $3,469 |
| % Margin | 5.9% | 9.6% | 9.3% | 10.9% |
| Other Income/Exp. Net | -$33 | -$27 | -$109 | -$104 |
| Pre-Tax Income | $1,560 | $2,759 | $2,322 | $3,326 |
| Tax Expense | $275 | $548 | $486 | $880 |
| Net Income | $1,286 | $2,213 | $1,837 | $2,447 |
| % Margin | 4.8% | 7.6% | 6.8% | 7.7% |
| EPS | 0.21 | 0.36 | 0.3 | 0.39 |
| % Growth | -41.7% | 20% | -23.1% | – |
| EPS Diluted | 0.21 | 0.36 | 0.3 | 0.39 |
| Weighted Avg Shares Out | 6,201 | 6,201 | 6,201 | 6,201 |
| Weighted Avg Shares Out Dil | 6,201 | 6,201 | 6,201 | 6,201 |
| Supplemental Information | – | – | – | – |
| Interest Income | $85 | $120 | $104 | $79 |
| Interest Expense | $118 | $147 | $211 | $218 |
| Depreciation & Amortization | $1,460 | $1,672 | $2,216 | $2,528 |
| EBITDA | $3,138 | $4,578 | $3,143 | $4,167 |
| % Margin | 11.6% | 15.8% | 11.6% | 13.1% |