Top Shelf International Holdings Ltd
ASX:TSI

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Top Shelf International Holdings Ltd
ASX:TSI
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Price: 0.04 AUD Market Closed
Market Cap: 13m AUD
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Top Shelf International Holdings Ltd?
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Income Statement

Earnings Waterfall
Top Shelf International Holdings Ltd

Revenue
26.6m AUD
Cost of Revenue
-19.5m AUD
Gross Profit
7.2m AUD
Operating Expenses
-23.2m AUD
Operating Income
-16m AUD
Other Expenses
-5.1m AUD
Net Income
-21.2m AUD

Income Statement
Top Shelf International Holdings Ltd

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Income Statement
Currency: AUD
Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
19
N/A
23
+22%
20
-13%
24
+16%
28
+17%
28
+2%
27
-5%
Gross Profit
Cost of Revenue
(19)
(21)
(15)
(17)
(21)
(21)
(19)
Gross Profit
(0)
N/A
2
N/A
5
+154%
7
+20%
6
-7%
7
+15%
7
+2%
Operating Income
Operating Expenses
(16)
(23)
(29)
(35)
(34)
(32)
(23)
Selling, General & Administrative
(15)
(22)
(28)
(34)
(33)
(31)
(22)
Research & Development
(0)
0
0
0
0
0
0
Depreciation & Amortization
(1)
(1)
(1)
(1)
(1)
(1)
(1)
Other Operating Expenses
0
0
0
0
0
(0)
0
Operating Income
(16)
N/A
(21)
-32%
(24)
-13%
(28)
-19%
(28)
+1%
(25)
+9%
(16)
+36%
Pre-Tax Income
Interest Income Expense
(2)
(2)
(2)
(4)
(4)
(5)
(4)
Non-Reccuring Items
4
9
4
6
(2)
(1)
(0)
Total Other Income
(0)
0
(0)
0
(1)
0
(1)
Pre-Tax Income
(14)
N/A
(14)
+2%
(22)
-59%
(25)
-15%
(34)
-35%
(31)
+8%
(21)
+32%
Net Income
Tax Provision
3
0
5
(1)
(14)
(8)
0
Income from Continuing Operations
(11)
(14)
(16)
(26)
(48)
(39)
(21)
Net Income (Common)
(11)
N/A
(14)
-26%
(16)
-21%
(26)
-58%
(48)
-87%
(39)
+19%
(21)
+46%
EPS (Diluted)
-0.17
N/A
-0.26
-53%
-0.21
+19%
-0.31
-48%
-0.51
-65%
-0.16
+69%
-0.1
+38%

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