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Top Shelf International financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0
2024-10-03
Market Capitalization
$13 M
2024-10-02
Revenue
$26.6 M
FY, 2024
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| AUD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 671.0K | 2.2M | 7.7M | 19.2M | 25.3M | 27.5M | 26.6M |
| Cost of goods sold | 790.0K | 1.5M | 5.2M | 13.3M | 19.9M | 22.6M | 17.8M |
| Gross profit | (116.0K) | 925.0K | 2.9M | 12.0M | 11.9M | 7.5M | 9.0M |
| Gross profit margin, % | -17.3% | 42.8% | 38.1% | 62.7% | 46.9% | 27.1% | 33.6% |
| Operating expense total | 1.0M | 2.6M | 6.8M | 22.0M | 28.6M | 32.3M | 23.9M |
| Depreciation and amortization | 204.0K | 283.0K | 815.0K | 778.0K | 794.0K | 2.4M | 949.0K |
| EBITDA | (1.2M) | (1.6M) | (3.9M) | (10.0M) | (16.7M) | (24.9M) | (15.0M) |
| EBITDA margin, % | -171.5% | -76.1% | -50.3% | -52.4% | -66.1% | -90.3% | -56.2% |
| EBIT | (1.4M) | (1.9M) | (4.7M) | (10.8M) | (17.5M) | (27.2M) | (16.2M) |
| EBIT margin, % | -201.9% | -89.2% | -60.9% | -56.4% | -69.2% | -98.9% | -60.9% |
| Interest income | 3.0K | ||||||
| Interest expense | 663.0K | 1.0M | 2.0M | 2.8M | 2.6M | 4.7M | 5.1M |
| Pre tax profit | (2.0M) | (3.0M) | (6.7M) | (13.9M) | (21.7M) | (33.8M) | (21.2M) |
| Income tax expense | (339.0K) | (141.0K) | (1.9M) | (3.1M) | (5.3M) | 14.5M | (23.0K) |
| Net Income | (1.7M) | (2.8M) | (4.8M) | (10.7M) | (16.4M) | (48.3M) | (21.2M) |