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Tandy Leather Factory Inc  (TLF)
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Tandy Leather Factory Inc Income Statement Quarterly

TLF


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 17.54 17.48 20.36 19.06
Revenue From Contract With Customer Including Assessed Tax - - - -
Other Revenue -0.60 -0.56 - 0.00
Total Revenue 16.94 16.92 20.36 22.37 19.06
Cost of Goods and Services Sold 6.00 6.00 8.54 9.90 7.46
Gross Profit 10.94 10.92 11.82 12.47 11.60
Selling, Administration, Marketing - - - - -
Depriciation & Amortization - - - - -
Research & development - - - - -
Restructuring, Accretion & impairment charges - - - - -
Other operatinig exp. /-income 10.06 10.13 10.84 12.15 10.62
Unusual Expense /-Income - - - - -
Total operating costs including COS 16.06 16.13 19.38 22.05 18.08
Operating income/-loss 0.88 0.79 0.98 0.32 0.98
Other Deductions / - Income
Interest expense - - - 0.00 0.00
Interest income - - - - -
Net interest expense/-income - - - 0.02 0.00
Loss/ -Gain on Investment - - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Unexpected (Gain) Loss - - - - -
Other loss/ -income 0.04 0.00 0.04 -0.05 -0.01
Total costs & expenses 16.10 16.13 19.42 22.02 18.08
Income /-loss before income taxes 0.84 0.79 0.94 0.35 0.98
Income taxes expenses/-benefit 0.20 0.26 0.28 -0.10 0.26
Income after income taxes 0.64 0.53 0.66 0.45 0.72
Net income/-loss of other equity 0.00 - 0.00 0.00 -
Income/-loss from cont. Ops. 0.64 0.53 0.66 0.45 0.72
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 0.64 0.53 0.66 0.45 0.72
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 0.64 0.53 0.66 0.45 0.72
EBIT 0.84 0.79 0.94 0.37 0.98
EBITD 0.84 0.79 0.94 0.37 0.98
EBITDA 0.84 0.79 0.94 0.37 0.98


Per Share (GAAP Quarterly, in $) (Sep 30 2023)
III. Quarter
(Jun 30 2023)
II. Quarter
(Mar 31 2023)
I. Quarter
(Dec 31 2022)
IV. Quarter
(Sep 30 2022)
III. Quarter
Basic EPS (excl. extra items) 0.08 0.06 0.08 0.05 0.09
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.08 0.06 0.08 0.05 0.09
Basic shares outstanding (Mill. of Units) 8.33 8.33 8.30 8.36 8.24
   EPS other shares - - - - -
Diluted Net EPS 0.08 0.06 0.08 0.05 0.09
Diluted average shares (Mill. of Units) 8.40 8.37 8.36 8.18 8.27
Dividend per share - - - - -



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