Top Shelf International Holdings Past Earnings Performance
Past criteria checks 0/6
Top Shelf International Holdings's earnings have been declining at an average annual rate of -39.4%, while the Beverage industry saw earnings growing at 12% annually. Revenues have been growing at an average rate of 26.7% per year.
Key information
-39.4%
Earnings growth rate
-8.4%
EPS growth rate
| Beverage Industry Growth | 13.2% |
| Revenue growth rate | 26.7% |
| Return on equity | -52.3% |
| Net Margin | -112.1% |
| Last Earnings Update | 30 Jun 2024 |
Recent past performance updates
Recent updates
Top Shelf International Holdings Ltd (ASX:TSI) Might Not Be As Mispriced As It Looks After Plunging 29%
Sep 02
Top Shelf International Holdings Ltd's (ASX:TSI) Stock Retreats 42% But Revenues Haven't Escaped The Attention Of Investors
Jun 12Top Shelf International Holdings Ltd's (ASX:TSI) Share Price Matching Investor Opinion
Apr 19Getting In Cheap On Top Shelf International Holdings Ltd (ASX:TSI) Might Be Difficult
Dec 18With A 36% Price Drop For Top Shelf International Holdings Ltd (ASX:TSI) You'll Still Get What You Pay For
Apr 17Revenue & Expenses Breakdown
How Top Shelf International Holdings makes and spends money. Based on latest reported earnings, on an LTM basis.
Earnings and Revenue History
| Date | Revenue | Earnings | G+A Expenses | R&D Expenses |
|---|---|---|---|---|
| 30 Jun 24 | 19 | -21 | 22 | 0 |
| 31 Mar 24 | 19 | -30 | 26 | 0 |
| 31 Dec 23 | 19 | -39 | 30 | 0 |
| 30 Sep 23 | 18 | -44 | 33 | 0 |
| 30 Jun 23 | 17 | -48 | 36 | 0 |
| 31 Mar 23 | 17 | -37 | 35 | 0 |
| 31 Dec 22 | 17 | -26 | 34 | 0 |
| 30 Sep 22 | 16 | -21 | 32 | 0 |
| 30 Jun 22 | 14 | -16 | 30 | 0 |
| 31 Mar 22 | 14 | -15 | 28 | 0 |
| 31 Dec 21 | 14 | -14 | 26 | 0 |
| 30 Sep 21 | 13 | -12 | 24 | 0 |
| 30 Jun 21 | 13 | -11 | 21 | 0 |
| 31 Mar 21 | 10 | -10 | 17 | 0 |
| 31 Dec 20 | 8 | -10 | 13 | 0 |
| 30 Sep 20 | 6 | -7 | 10 | 0 |
| 30 Jun 20 | 5 | -5 | 7 | 0 |
| 30 Jun 19 | 1 | -3 | 3 | 0 |
| 30 Jun 18 | 1 | -2 | 1 | 0 |
Quality Earnings: TSI is currently unprofitable.
Growing Profit Margin: TSI is currently unprofitable.
Free Cash Flow vs Earnings Analysis
Past Earnings Growth Analysis
Earnings Trend: TSI is unprofitable, and losses have increased over the past 5 years at a rate of 39.4% per year.
Accelerating Growth: Unable to compare TSI's earnings growth over the past year to its 5-year average as it is currently unprofitable
Earnings vs Industry: TSI is unprofitable, making it difficult to compare its past year earnings growth to the Beverage industry (8.3%).
Return on Equity
High ROE: TSI has a negative Return on Equity (-52.25%), as it is currently unprofitable.
Return on Assets
Return on Capital Employed
Discover strong past performing companies
Company Analysis and Financial Data Status
| Data | Last Updated (UTC time) |
|---|---|
| Company Analysis | 2024/12/22 10:10 |
| End of Day Share Price | 2024/09/24 00:00 |
| Earnings | 2024/06/30 |
| Annual Earnings | 2024/06/30 |
Data Sources
The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.
| Package | Data | Timeframe | Example US Source * |
|---|---|---|---|
| Company Financials | 10 years |
| |
| Analyst Consensus Estimates | +3 years |
|
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| Market Prices | 30 years |
| |
| Ownership | 10 years |
| |
| Management | 10 years |
| |
| Key Developments | 10 years |
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* example for US securities, for non-US equivalent regulatory forms and sources are used.
Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.
Analysis Model and Snowflake
Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.
Learn about the world class team who designed and built the Simply Wall St analysis model.
Industry and Sector Metrics
Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .
Analyst Sources
Top Shelf International Holdings Ltd is covered by 5 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.
| Analyst | Institution |
|---|---|
| Allan Franklin | Canaccord Genuity |
| Nicholas McGarrigle | Ord Minnett Limited |
| Jason Korchinski | Ord Minnett Limited |