Topps Tiles Plc

TPTJF · OTC
Analyze with AI
9/30/2025
9/30/2024
9/30/2023
9/30/2022
Revenue$397,553$251,756$262,714$247,241
% Growth57.9%-4.2%6.3%
Cost of Goods Sold$191,335$117,434$123,466$120,673
Gross Profit$206,218$134,322$139,248$126,568
% Margin51.9%53.4%53%51.2%
R&D Expenses$0$0$0$0
G&A Expenses$0$19,492$21,493$19,827
SG&A Expenses$180,889$120,862$121,875$115,068
Sales & Mktg Exp.$0$101,370$100,155$95,241
Other Operating Expenses$0$24,877$6,267$430
Operating Expenses$180,889$145,739$128,142$105,431
Operating Income$25,329-$11,417$11,106$21,137
% Margin6.4%-4.5%4.2%8.5%
Other Income/Exp. Net-$14,223-$4,815-$4,291-$3,887
Pre-Tax Income$11,106-$16,232$6,815$10,945
Tax Expense$3,057-$3,412$2,896$1,754
Net Income$8,049-$13,033$3,206$9,005
% Margin2%-5.2%1.2%3.6%
EPS0.041-0.0660.0160.046
% Growth161.8%-506.7%-64.6%
EPS Diluted0.041-0.0660.0160.046
Weighted Avg Shares Out196,547196,682196,682195,582
Weighted Avg Shares Out Dil196,547198,734199,274197,747
Supplemental Information
Interest Income$347$665$408$123
Interest Expense$9,806$5,480$4,699$4,010
Depreciation & Amortization$23,803$22,980$23,948$24,321
EBITDA$44,715$12,228$35,462$39,276
% Margin11.2%4.9%13.5%15.9%