TSR TSRI

$ 13.39 -0.07%

Quarterly report 2024-Q1
added 04-15-2024

TSR Income Statement 2011-2024 | TSRI

Annual Income Statement TSR

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011
Market Cap	15 M	17.8 M	17.7 M	9.32 M	9.32 M	13.1 M	9.91 M	6.54 M	6.17 M	5.21 M	5.27 M	5.31 M	6.03 M
Shares	2.14 M	2.02 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.97 M	2 M	2.02 M
Historical Prices	7.02	8.8	9.1	7	3.59	4.65	5.2	5.12	4.16	3.07	2.99	1.91	2.62
Net Income	1.74 M	6.93 M	-601 K	-1.13 M	-1.34 M	486 K	268 K	399 K	193 K	-85.9 K	-520 K	-62.2 K	197 K
Revenue	101 M	97.3 M	68.8 M	59.1 M	63.3 M	65 M	62.6 M	61 M	57.4 M	49.5 M	44.9 M	45.2 M	39.3 M
Cost of Revenue	83.9 M	81.3 M	57.5 M	49.9 M	53.5 M	54.6 M	52.3 M	51 M	48.1 M	41.3 M	37.5 M	37.8 M	32.2 M
Gross Profit	-	-	-	9.18 M	9.83 M	10.4 M	10.2 M	9.96 M	9.32 M	8.28 M	7.36 M	7.46 M	7.19 M
Operating Income	2.7 M	379 K	-488 K	-1.75 M	-1.85 M	909 K	562 K	839 K	432 K	25.2 K	-716 K	-2.18 K	482 K
Interest Expense	-52.7 K	-102 K	-193 K	79.4 K	-	-	-	-	-	-	-	-	-
EBITDA	2.94 M	614 K	-330 K	-1.74 M	-1.84 M	924 K	582 K	862 K	453 K	40.9 K	-704 K	8.16 K	491 K
Operating Expenses	-	-	-	10.9 M	11.7 M	9.47 M	9.68 M	9.12 M	8.88 M	8.25 M	8.08 M	7.47 M	6.71 M
General and Administrative Expenses	14.8 M	15.6 M	11.8 M	10.9 M	11.7 M	9.47 M	9.68 M	9.12 M	8.88 M	8.25 M	8.08 M	7.47 M	6.71 M

All numbers in USD currency

Quarterly Income Statement TSR

	2024-Q1	2023-Q4	2023-Q3	2023-Q2	2023-Q1	2022-Q4	2022-Q3	2022-Q2	2022-Q1	2021-Q4	2021-Q3	2021-Q2	2021-Q1	2020-Q4	2020-Q3	2020-Q2	2020-Q1	2019-Q4	2019-Q3	2019-Q2	2019-Q1	2018-Q4	2018-Q3	2018-Q2	2018-Q1	2017-Q4	2017-Q3	2017-Q2	2017-Q1	2016-Q4	2016-Q3	2016-Q2	2016-Q1	2015-Q4	2015-Q3	2015-Q2	2015-Q1	2014-Q4	2014-Q3	2014-Q2	2014-Q1	2013-Q4	2013-Q3	2013-Q2	2013-Q1	2012-Q4	2012-Q3	2012-Q2	2012-Q1	2011-Q4	2011-Q3	2011-Q2	2011-Q1
Shares	2.15 M	2.14 M	2.14 M	2.14 M	2.13 M	2.14 M	2.15 M	2.15 M	2.03 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.96 M	1.98 M	1.98 M	1.98 M	1.98 M	2 M	2.02 M	2.02 M	2.02 M
Net Income	411 K	460 K	547 K	-	79.6 K	674 K	495 K	1.17 M	-46.6 K	243 K	6.4 M	6.64 M	-305 K	-247 K	-3 K	-247 K	-945 K	61.5 K	61.5 K	61.5 K	-663 K	-96.7 K	37.8 K	-96.7 K	37.8 K	227 K	141 K	227 K	141 K	126 K	148 K	126 K	148 K	120 K	134 K	120 K	134 K	141 K	24.6 K	141 K	24.6 K	32.2 K	10.9 K	32.2 K	10.9 K	-182 K	-93.4 K	-182 K	-93.4 K	31.7 K	47.2 K	31.7 K	47.2 K
Revenue	19.7 M	21.7 M	22.5 M	-	24.3 M	26 M	26.2 M	52.2 M	24.4 M	23.9 M	22.9 M	46.7 M	17.2 M	16.1 M	14.5 M	16.1 M	14.1 M	15.2 M	14.9 M	15.2 M	14.9 M	16.4 M	16.6 M	16.4 M	16.6 M	16.5 M	17 M	16.5 M	17 M	15 M	15.2 M	15 M	15.2 M	15.2 M	15.2 M	15.2 M	15.2 M	14.5 M	13.7 M	14.5 M	13.7 M	12.2 M	12.1 M	12.2 M	12.1 M	10.6 M	11.3 M	10.6 M	11.3 M	11.1 M	11.4 M	11.1 M	11.4 M
Cost of Revenue	16.4 M	17.8 M	18.5 M	-	20.3 M	21.4 M	21.8 M	43.2 M	20.6 M	19.8 M	19.1 M	38.9 M	14.4 M	13.2 M	12.2 M	13.2 M	12.1 M	12.8 M	12.7 M	25.5 M	12.7 M	13.6 M	14 M	13.6 M	14 M	13.8 M	14.2 M	13.8 M	14.2 M	12.5 M	12.6 M	12.5 M	12.6 M	12.7 M	12.7 M	12.7 M	12.7 M	12.1 M	11.4 M	12.1 M	11.4 M	10.1 M	9.99 M	10.1 M	9.99 M	8.81 M	9.44 M	8.81 M	9.44 M	9.22 M	9.46 M	9.22 M	9.46 M
Gross Profit	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating Income	-37.4 K	633 K	775 K	-	221 K	1.01 M	755 K	1.76 M	-36.8 K	415 K	-355 K	59.9 K	-339 K	-224 K	59.8 K	-224 K	-1.25 M	64.3 K	-914 K	64.3 K	-916 K	-124 K	75.8 K	-124 K	75.8 K	432 K	276 K	432 K	276 K	245 K	286 K	245 K	286 K	264 K	288 K	264 K	288 K	275 K	72.8 K	275 K	72.8 K	85.7 K	58.4 K	85.7 K	58.4 K	-259 K	-113 K	-259 K	-113 K	75.8 K	108 K	75.8 K	108 K
Interest Expense	28.4 K	27 K	-3.25 K	-	-9.07 K	-16.7 K	-19.2 K	-35.8 K	-19.5 K	-28.1 K	-33.8 K	-62 K	-51.3 K	-51.7 K	-52.3 K	-51.7 K	-41.3 K	2.99 K	4.92 K	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
EBITDA	-	-	835 K	-	-	1.01 M	817 K	1.88 M	-36.8 K	415 K	-300 K	171 K	-339 K	-224 K	62.2 K	-176 K	-1.25 M	64.3 K	-912 K	67.2 K	-914 K	-124 K	79.7 K	-116 K	79.7 K	432 K	281 K	440 K	281 K	245 K	291 K	256 K	291 K	264 K	294 K	275 K	294 K	275 K	77.6 K	284 K	77.6 K	85.7 K	61.8 K	92.5 K	61.8 K	-259 K	-110 K	-253 K	-110 K	75.8 K	111 K	80.9 K	111 K
Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15.5 M	14.8 M	15 M	29.8 M	15.1 M	14.9 M	14.9 M	14.9 M	14.9 M	14.3 M	13.6 M	14.3 M	13.6 M	12.1 M	12 M	-	-	-	-	-	-	-	-	-	-
General and Administrative Expenses	3.37 M	3.19 M	3.25 M	-	3.77 M	3.63 M	3.68 M	7.3 M	3.83 M	3.63 M	4.17 M	7.8 M	210 K	3.06 M	2.27 M	3.06 M	3.27 M	2.39 M	3.19 M	2.39 M	3.19 M	2.88 M	2.52 M	2.88 M	2.52 M	2.29 M	2.57 M	2.29 M	2.57 M	2.34 M	2.32 M	2.34 M	2.32 M	2.24 M	2.23 M	2.24 M	2.23 M	2.18 M	2.23 M	2.18 M	2.23 M	1.98 M	2.04 M	1.98 M	2.04 M	2.01 M	1.96 M	2.01 M	1.96 M	1.81 M	1.8 M	1.81 M	1.8 M

All numbers in USD currency