Total Telcom Inc.
TTLTF · OTC
6/30/2025 | 6/30/2024 | 6/30/2023 | 6/30/2022 | |
|---|---|---|---|---|
| Revenue | $2,201 | $1,971 | $2,393 | $1,655 |
| % Growth | 11.7% | -17.6% | 44.6% | – |
| Cost of Goods Sold | $860 | $792 | $1,136 | $710 |
| Gross Profit | $1,341 | $1,179 | $1,256 | $945 |
| % Margin | 60.9% | 59.8% | 52.5% | 57.1% |
| R&D Expenses | $0 | $0 | $150 | $99 |
| G&A Expenses | $646 | $644 | $531 | $427 |
| SG&A Expenses | $675 | $660 | $546 | $440 |
| Sales & Mktg Exp. | $29 | $16 | $15 | $13 |
| Other Operating Expenses | $275 | $262 | $224 | $0 |
| Operating Expenses | $950 | $922 | $546 | $608 |
| Operating Income | $391 | $257 | $711 | $317 |
| % Margin | 17.8% | 13% | 29.7% | 19.2% |
| Other Income/Exp. Net | $20 | $146 | $10 | $9 |
| Pre-Tax Income | $411 | $403 | $720 | $347 |
| Tax Expense | $69 | $111 | $137 | $54 |
| Net Income | $342 | $292 | $583 | $293 |
| % Margin | 15.5% | 14.8% | 24.4% | 17.7% |
| EPS | 0.013 | 0.011 | 0.022 | 0.011 |
| % Growth | 17.3% | -50.9% | 96.5% | – |
| EPS Diluted | 0.013 | 0.011 | 0.022 | 0.011 |
| Weighted Avg Shares Out | 26,423 | 26,394 | 26,004 | 25,709 |
| Weighted Avg Shares Out Dil | 26,423 | 26,568 | 26,546 | 25,709 |
| Supplemental Information | – | – | – | – |
| Interest Income | $109 | $115 | $23 | $6 |
| Interest Expense | $25 | $4 | $9 | $12 |
| Depreciation & Amortization | $303 | $272 | $244 | $228 |
| EBITDA | $738 | $679 | $973 | $545 |
| % Margin | 33.5% | 34.5% | 40.7% | 32.9% |