TISCO Financial Group Public Company Limited
TSCFY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $24,704,128 | $22,966,247 | $20,419,687 | $21,136,920 |
| % Growth | 7.6% | 12.5% | -3.4% | – |
| Cost of Goods Sold | $5,906,030 | $3,610,639 | $2,464,833 | $3,932,895 |
| Gross Profit | $18,798,098 | $19,355,608 | $17,954,854 | $17,204,025 |
| % Margin | 76.1% | 84.3% | 87.9% | 81.4% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $7,219,359 | $7,362,583 | $6,553,556 | $6,198,917 |
| SG&A Expenses | $7,219,359 | $7,362,583 | $6,553,556 | $6,198,917 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $2,983,365 | $2,903,028 | $2,410,037 | $2,512,351 |
| Operating Expenses | $10,202,724 | $10,265,611 | $8,963,593 | $8,711,268 |
| Operating Income | $8,595,374 | $9,089,997 | $8,991,261 | $8,492,757 |
| % Margin | 34.8% | 39.6% | 44% | 40.2% |
| Other Income/Exp. Net | $0 | $0 | $0 | $0 |
| Pre-Tax Income | $8,595,374 | $9,089,997 | $8,991,261 | $8,492,757 |
| Tax Expense | $1,693,676 | $1,788,395 | $1,766,722 | $1,707,764 |
| Net Income | $6,901,275 | $7,301,113 | $7,224,078 | $6,784,593 |
| % 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 | 80,067 | 80,066 | 80,066 | 80,066 |
| Weighted Avg Shares Out Dil | 80,067 | 80,066 | 80,066 | 80,066 |
| Supplemental Information | – | – | – | – |
| Interest Income | $19,013,590 | $17,781,166 | $14,904,299 | $14,791,685 |
| Interest Expense | $4,462,722 | $3,254,333 | $1,742,442 | $1,879,952 |
| Depreciation & Amortization | $605,442 | $568,445 | $534,273 | $592,479 |
| EBITDA | $9,200,816 | $9,658,442 | $9,525,534 | $9,085,236 |
| % Margin | 37.2% | 42.1% | 46.6% | 43% |