TSR, Inc.
TSRI · NASDAQ
5/31/2023 | 5/31/2022 | 5/31/2021 | 5/31/2020 | |
|---|---|---|---|---|
| Revenue | $101,433 | $97,312 | $68,821 | $59,121 |
| % Growth | 4.2% | 41.4% | 16.4% | – |
| Cost of Goods Sold | $83,947 | $81,314 | $57,500 | $49,943 |
| Gross Profit | $17,486 | $15,998 | $11,321 | $9,178 |
| % Margin | 17.2% | 16.4% | 16.4% | 15.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $14,789 | $15,619 | $11,809 | $10,929 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $14,789 | $15,619 | $11,809 | $10,929 |
| Operating Income | $2,696 | $379 | -$488 | -$1,751 |
| % Margin | 2.7% | 0.4% | -0.7% | -3% |
| Other Income/Exp. Net | -$123 | $6,550 | -$198 | -$59 |
| Pre-Tax Income | $2,573 | $6,928 | -$686 | -$1,810 |
| Tax Expense | $831 | -$1 | -$109 | -$712 |
| Net Income | $1,742 | $6,929 | -$577 | -$1,098 |
| % Margin | 1.7% | 7.1% | -0.8% | -1.9% |
| EPS | 0.81 | 3.42 | -0.29 | -0.56 |
| % Growth | -76.3% | 1,279.3% | 48.2% | – |
| EPS Diluted | 0.81 | 3.42 | -0.29 | -0.56 |
| Weighted Avg Shares Out | 2,141 | 2,024 | 1,962 | 1,962 |
| Weighted Avg Shares Out Dil | 2,141 | 2,024 | 1,962 | 1,962 |
| Supplemental Information | – | – | – | – |
| Interest Income | $53 | $102 | $15 | $5 |
| Interest Expense | $53 | $102 | $208 | $79 |
| Depreciation & Amortization | $243 | $235 | $173 | $13 |
| EBITDA | $2,939 | $7,339 | -$305 | -$1,751 |
| % Margin | 2.9% | 7.5% | -0.4% | -3% |