Financials in USD. Standardized financial statements.
A compact view of how TX Holdings, Inc. 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? | $7.01M | $3.91M | $3.44M | $2.34M | $3.93M | $3.84M | $3.01M | $2.13M | $3.11M | $4.29M |
| Revenue Growth? | +79.3% | +13.6% | +47.3% | -40.6% | +2.5% | +27.7% | +41.3% | -31.5% | -27.5% | 0.0% |
| Cost of Revenue? | $5.62M | $2.93M | $2.80M | $1.88M | $3.31M | $3.18M | $2.27M | $1.85M | $2.47M | $3.15M |
| Gross Profit? | $1.39M | $978,764 | $644,489 | $451,855 | $621,080 | $655,195 | $733,385 | $278,989 | $636,036 | $1.14M |
| Gross Margin? | +19.9% | +25.0% | +18.7% | +19.3% | +15.8% | +17.1% | +24.4% | +13.1% | +20.5% | +26.5% |
| Operating Expenses? | $718,316 | $561,181 | $501,627 | $503,283 | $537,686 | $559,791 | $736,005 | $667,251 | $898,342 | $1.17M |
| Operating Income? | $674,320 | $417,580 | $142,860 | -$53,938 | $68,773 | $57,732 | -$9,556 | -$558,220 | -$262,306 | -$37,383 |
| EBITDA? | $691,830 | $428,650 | $153,320 | $36,492 | $202,605 | $118,696 | $18,217 | -$369,798 | -$252,202 | -$27,704 |
| Income Before Tax | $648,353 | $380,871 | $133,803 | $4,128 | $42,444 | -$55,200 | -$124,506 | -$678,719 | -$372,509 | $341,300 |
| Income Tax Expense | -$2 | $0 | $0 | $100,346 | $243,415 | $145,180 | $137,026 | $137,835 | $125,708 | -$122,000 |
| Net Income? | $648,353 | $380,871 | $133,803 | $4,128 | $42,444 | -$55,200 | -$124,506 | -$678,719 | -$372,509 | $341,300 |
| EPS? | $0.01 | $0.01 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $0.01 |
| Diluted EPS? | $0.01 | $0.01 | $0.00 | $0.00 | $0.00 | $-0.00 | $-0.00 | $-0.01 | $-0.01 | $0.01 |
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