TISCO Financial Group Public Company Limited
TSCFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,704 | $22,966 | $20,420 | $21,137 |
| % Growth | 7.6% | 12.5% | -3.4% | – |
| Cost of Goods Sold | $5,906 | $3,611 | $2,465 | $3,933 |
| Gross Profit | $18,798 | $19,356 | $17,955 | $17,204 |
| % Margin | 76.1% | 84.3% | 87.9% | 81.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,219 | $7,363 | $6,554 | $6,199 |
| SG&A Expenses | $7,219 | $7,363 | $6,554 | $6,199 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,983 | $2,903 | $2,410 | $2,512 |
| Operating Expenses | $10,203 | $10,266 | $8,964 | $8,711 |
| Operating Income | $8,595 | $9,090 | $8,991 | $8,493 |
| % Margin | 34.8% | 39.6% | 44% | 40.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8,595 | $9,090 | $8,991 | $8,493 |
| Tax Expense | $1,694 | $1,788 | $1,767 | $1,708 |
| Net Income | $6,901 | $7,301 | $7,224 | $6,785 |
| % Margin | 27.9% | 31.8% | 35.4% | 32.1% |
| EPS | 86.2 | 91.2 | 90.2 | 84.7 |
| % Growth | -5.5% | 1.1% | 6.5% | – |
| EPS Diluted | 86.2 | 91.2 | 90.2 | 84.7 |
| Weighted Avg Shares Out | 80 | 80 | 80 | 80 |
| Weighted Avg Shares Out Dil | 80 | 80 | 80 | 80 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,014 | $17,781 | $14,904 | $14,792 |
| Interest Expense | $4,463 | $3,254 | $1,742 | $1,880 |
| Depreciation & Amortization | $605 | $568 | $534 | $592 |
| EBITDA | $9,201 | $9,658 | $9,526 | $9,085 |
| % Margin | 37.2% | 42.1% | 46.6% | 43% |