Financials in USD. Standardized financial statements.
A compact view of how Tel-Instrument Electronics Corp. turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $8.81M | $8.63M | $12.93M | $11.58M | $15.77M | $12.12M | $10.02M | $18.75M | $24.80M | $18.20M |
| Revenue Growth? | +2.1% | -33.3% | +11.7% | -26.6% | +30.2% | +20.9% | -46.5% | -24.4% | +36.3% | 0.0% |
| Cost of Revenue? | $4.79M | $5.58M | $7.17M | $6.80M | $8.37M | $6.70M | $6.89M | $12.06M | $16.82M | $12.76M |
| Gross Profit? | $4.02M | $3.05M | $5.77M | $4.78M | $7.41M | $5.42M | $3.13M | $6.68M | $7.99M | $5.44M |
| Gross Margin? | +45.6% | +35.3% | +44.6% | +41.3% | +47.0% | +44.7% | +31.2% | +35.7% | +32.2% | +29.9% |
| Operating Expenses? | $3.28M | $3.91M | $4.83M | $4.71M | $4.72M | $4.53M | $4.77M | $5.01M | $5.41M | $5.11M |
| Operating Income? | $736,788 | -$864,132 | $936,659 | $73,404 | $2.55M | $654,936 | -$4.41M | -$2.37M | $2.58M | $330,386 |
| EBITDA? | $834,278 | -$2,428 | $1.99M | $1.17M | $2.79M | $676,394 | -$4.15M | -$1.93M | $2.13M | $154,922 |
| Income Before Tax | $519,834 | -$516,682 | $1.49M | $573,030 | $2.09M | $203,038 | -$4.39M | -$2.12M | $1.86M | -$359,812 |
| Income Tax Expense | $177,943 | -$128,137 | $175,453 | -$27,027 | -$2.65M | $0 | -$63,500 | $2.64M | $851,968 | -$79,372 |
| Net Income? | $341,891 | -$388,545 | $1.31M | $600,057 | $4.74M | $203,038 | -$4.32M | -$4.76M | $1.00M | -$280,440 |
| EPS? | $-0.00 | $-0.22 | $0.30 | $0.09 | $1.36 | $0.06 | $-1.33 | $-1.46 | $0.31 | $-0.09 |
| Diluted EPS? | $-0.00 | $-0.22 | $0.26 | $0.09 | $0.95 | $0.06 | $-1.33 | $-1.46 | $0.31 | $-0.09 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality