TLF | Tandy Leather Factory, Inc. Stock Financials Income Statements Annual

(Stock Exchange: NASDAQ)

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Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31
Revenue	76.23M	80.33M	82.66M	64.08M	74.92M	83.10M	82.32M	82.92M	84.16M	83.43M	78.28M	72.72M	66.10M	59.89M	54.48M	53.24M	55.32M	55.20M	50.72M	46.15M	41.71M	39.73M	37.28M	30.10M	27.10M	22.20M	25.40M	28.30M	31.40M	28.10M
Cost of Revenue	31.07M	33.84M	35.66M	28.03M	32.96M	32.52M	30.21M	31.21M	32.09M	31.31M	28.96M	26.81M	25.77M	23.64M	21.87M	21.86M	23.64M	23.57M	21.96M	20.71M	19.02M	18.39M	17.93M	14.52M	14.10M	11.90M	14.30M	17.10M	18.00M	15.70M
Gross Profit	45.16M	46.50M	47.00M	36.06M	41.96M	50.58M	52.11M	51.71M	52.07M	52.12M	49.33M	45.91M	40.34M	36.25M	32.61M	31.38M	31.67M	31.63M	28.76M	25.44M	22.69M	21.33M	19.34M	15.58M	13.00M	10.30M	11.10M	11.20M	13.40M	12.40M
Operating Expenses	40.75M	45.11M	44.70M	41.33M	43.56M	46.75M	44.87M	41.41M	41.60M	40.17M	38.06M	36.76M	32.63M	29.62M	27.51M	27.20M	27.16M	24.57M	23.18M	21.18M	18.59M	17.20M	15.44M	12.33M	11.10M	9.40M	9.90M	11.50M	10.80M	9.80M
Selling, General & Admin	39.55M	40.68M	40.39M	37.11M	38.41M	42.89M	42.99M	39.68M	40.00M	40.17M	36.76M	35.71M	N/A	29.62M	N/A	N/A	27.16M	24.57M	23.18M	21.18M	18.59M	17.20M	15.44M	11.70M	10.30M	8.90M	9.40M	10.90M	10.40M	9.60M
Research & Development	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A	N/A
Other Operating Expenses	1.21M	45.11M	44.70M	41.33M	43.56M	180.19K	126.86K	57.29K	74.36K	75.17K	160.73K	42.57K	32.63M	N/A	27.51M	27.20M	N/A	N/A	N/A	N/A	N/A	N/A	N/A	627.58K	800.00K	500.00K	500.00K	600.00K	400.00K	200.00K
Operating Income	4.41M	1.39M	2.30M	-5.27M	-1.56M	3.83M	7.24M	10.30M	10.47M	11.96M	11.27M	9.14M	7.71M	6.64M	5.10M	4.18M	4.51M	7.07M	5.57M	4.26M	4.10M	4.13M	3.90M	3.25M	1.90M	900.00K	1.20M	-300.00K	2.60M	2.60M
Other Expenses / Income	135.00K	20.00K	-107.00K	69.00K	-1.04M	248.62K	-903.55K	-97.90K	-255.65K	-150.42K	-46.03K	-198.36K	-165.15K	-159.87K	-133.70K	-67.07K	316.83K	98.39K	134.50K	-44.80K	-125.17K	-311.92K	-533.48K	-653.78K	-900.00K	-900.00K	-900.00K	-1.00M	-600.00K	-100.00K
Before Tax Income	4.54M	1.41M	2.19M	-6.28M	-2.59M	3.70M	7.16M	10.20M	10.22M	11.81M	11.22M	8.95M	7.54M	6.48M	4.96M	4.11M	4.83M	7.17M	5.71M	4.21M	3.97M	3.82M	3.37M	2.59M	1.00M	N/A	300.00K	-1.30M	2.00M	2.50M
Income Tax Expenses	777.00K	181.00K	839.00K	-1.38M	-690.46K	1.74M	2.71M	3.80M	3.82M	4.10M	3.96M	3.35M	2.79M	2.32M	1.70M	1.51M	1.74M	2.39M	1.99M	1.56M	1.23M	1.22M	1.36M	1.05M	600.00K	-100.00K	200.00K	-300.00K	800.00K	1.00M
Net Income	3.77M	1.23M	1.35M	-4.90M	-1.90M	1.96M	4.45M	6.40M	6.40M	7.71M	7.27M	5.60M	4.75M	4.16M	3.32M	2.60M	3.09M	4.78M	3.71M	2.65M	2.74M	-1.41M	2.01M	1.54M	400.00K	1.00M	100.00K	-1.00M	1.20M	1.50M
Interest Expenses	N/A	9.00K	16.00K	7.00K	36.26K	304.96K	205.56K	155.19K	330.00K	225.58K	206.76K	240.93K	248.58K	265.40K	297.86K	332.11K	122.21K	N/A	3.19K	53.40K	206.94K	246.88K	458.56K	617.40K	N/A	1.00M	N/A	1.00M	700.00K	100.00K
Basic Shares Outstanding	8.34M	8.36M	8.71M	9.06M	8.97M	9.19M	9.24M	9.30M	10.08M	10.20M	10.18M	10.16M	10.16M	10.21M	10.47M	10.93M	10.95M	10.81M	10.64M	10.54M	10.32M	10.06M	10.03M	9.63M	10.00M	10.00M	10.00M	9.79M	10.00M	10.00M
Diluted Shares Outstanding	8.37M	8.39M	8.72M	9.06M	8.97M	9.21M	9.25M	9.32M	10.10M	10.24M	10.22M	10.18M	10.18M	10.25M	10.54M	11.02M	11.16M	11.11M	10.98M	10.96M	10.86M	10.76M	10.56M	10.28M	10.00M	10.00M	10.00M	10.00M	10.00M	10.00M
EBITDA	9.04M	5.82M	6.52M	-2.06M	2.58M	8.05M	9.24M	12.04M	12.07M	13.41M	12.62M	10.25M	8.81M	7.71M	6.38M	5.43M	4.71M	7.46M	5.89M	4.70M	4.63M	4.66M	4.68M	3.87M	2.70M	1.40M	1.70M	300.00K	3.00M	2.80M
EBITDA Margin	11.85%	7.24%	7.88%	-3.21%	3.44%	9.68%	11.23%	14.52%	14.35%	16.08%	16.12%	14.10%	13.32%	12.88%	11.72%	10.20%	8.51%	13.52%	11.62%	10.19%	11.09%	11.73%	12.55%	12.87%	9.96%	6.31%	6.69%	1.06%	9.55%	9.96%
EBIT	4.54M	1.42M	2.21M	-6.27M	-2.56M	4.01M	7.37M	10.36M	10.55M	12.03M	11.43M	9.19M	7.79M	6.74M	5.32M	4.44M	4.95M	7.17M	5.71M	4.27M	4.18M	57.90K	3.83M	3.21M	1.00M	1.90M	300.00K	-300.00K	2.70M	2.60M
EBIT Margin	5.96%	1.76%	2.67%	-9.79%	-3.41%	4.82%	8.95%	12.49%	12.53%	14.42%	14.60%	12.63%	11.78%	11.26%	9.76%	8.35%	8.95%	12.98%	11.26%	9.25%	10.02%	0.15%	10.27%	10.66%	3.69%	8.56%	1.18%	-1.06%	8.60%	9.25%
Financial Year End	2023-12-31	2022-12-31	2021-12-31	2020-12-31	2019-12-31	2018-12-31	2017-12-31	2016-12-31	2015-12-31	2014-12-31	2013-12-31	2012-12-31	2011-12-31	2010-12-31	2009-12-31	2008-12-31	2007-12-31	2006-12-31	2005-12-31	2004-12-31	2003-12-31	2002-12-31	2001-12-31	2000-12-31	1999-12-31	1998-12-31	1997-12-31	1996-12-31	1995-12-31	1994-12-31