Financials in USD. Standardized financial statements.
A compact view of how Trans-Lux Corporation turns revenue into operating income and net income.
| Metric | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 | FY 2014 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $15.55M | $21.66M | $11.35M | $9.45M | $17.04M | $14.40M | $24.44M | $21.19M | $23.57M | $24.36M |
| Revenue Growth? | -28.2% | +90.8% | +20.2% | -44.6% | +18.3% | -41.1% | +15.3% | -10.1% | -3.3% | 0.0% |
| Cost of Revenue? | $14.55M | $18.74M | $12.51M | $10.15M | $13.05M | $11.33M | $20.71M | $15.39M | $18.13M | $19.45M |
| Gross Profit? | $1.00M | $2.92M | -$1.16M | -$708,000 | $3.99M | $3.07M | $3.73M | $5.80M | $5.44M | $4.91M |
| Gross Margin? | +6.4% | +13.5% | -10.2% | -7.5% | +23.4% | +21.3% | +15.3% | +27.4% | +23.1% | +20.2% |
| Operating Expenses? | $3.99M | $3.31M | $3.08M | $3.91M | $4.13M | $7.12M | $6.58M | $6.62M | $7.59M | $9.16M |
| Operating Income? | -$2.98M | -$389,000 | -$4.23M | -$4.62M | -$228,000 | -$4.05M | -$2.85M | -$820,000 | -$2.15M | -$4.25M |
| EBITDA? | -$2.56M | $1.60M | -$3.56M | -$3.60M | $184,000 | -$2.75M | -$1.59M | $1.47M | $292,000 | -$1.36M |
| Income Before Tax | -$4.04M | $358,000 | -$4.93M | -$4.85M | -$1.36M | -$4.65M | -$3.60M | -$677,000 | -$1.73M | -$4.60M |
| Income Tax Expense | $31,000 | $35,000 | $35,000 | -$7,000 | $41,000 | $47,000 | -$751,000 | -$66,000 | $23,000 | $29,000 |
| Net Income? | -$4.07M | $323,000 | -$4.97M | -$4.84M | -$1.40M | -$4.69M | -$2.85M | -$611,000 | -$1.75M | -$4.63M |
| EPS? | $-0.30 | $0.02 | $-0.37 | $-0.35 | $-0.12 | $-1.80 | $-1.66 | $-0.36 | $-1.04 | $-3.38 |
| Diluted EPS? | $-0.30 | $0.02 | $-0.37 | $-0.35 | $-0.12 | $-1.80 | $-1.66 | $-0.36 | $-1.04 | $-3.38 |
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