Tauriga Statements
TA
Data from Tauriga`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
USD - US dollar
Last reporting period:
31 Dec, 2021
Next reporting period:
31 Mar, 2022
Report frequency:
Quarterly
Earnings release date:
—
Expected release date:
—
Tauriga Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
0.103
-27.1 %
100
0.046
45.3
0.056
-9.9 %
54.7
0.009
8.6
1.385
1350.4
1.395
-37.7 %
1360.2
-1.339
38.5 %
-1305.5
-0.203
-197.9
—
0
-1.542
40.1 %
-1503.5
—
0
-1.542
40.1 %
-1503.5
-0.005
297
0.141
321.7 %
100
0.079
55.8
0.062
242.4 %
44.2
0.108
76.8
2.128
1512.2
2.239
125.2 %
1590.9
-2.176
-123 %
-1546.7
-0.396
-281.7
—
0
-2.573
-209.1 %
-1828.4
—
0
-2.573
-209.1 %
-1828.4
-0.009
292.24
0.033
-52.5 %
100
0.015
45.5
0.018
-55.7 %
54.5
0.013
40.3
0.98
2935.4
0.994
-47.8 %
2979.4
-0.976
47.6 %
-2925
0.144
430.6
—
0
-0.832
58.6 %
-2494.3
—
0
-0.832
58.6 %
-2494.3
-0.003
277.98
0.07
-6.3 %
100
0.029
41.6
0.041
0.9 %
58.4
0.239
340.3
1.663
2369
1.903
231.2 %
2710.8
-1.862
-248.8 %
-2652.4
-0.02
-28.03
—
0
-2.012
-8975.3 %
-2865.7
—
0
-2.012
-8975.3 %
-2865.7
-0.01
193.62
0.075
-0.5 %
100
0.034
45.8
0.041
3063.5 %
54.2
0.007
9.6
0.567
756.8
0.575
48.2 %
766.6
-0.534
-37.2 %
-712.4
0.65
867.4
—
0
-0.022
96.6 %
-29.6
—
0
-0.022
96.6 %
-29.6
0
162.58
0.075
16.3 %
100
0.077
101.8
-0.001
-108.8 %
-1.8
0.025
33.8
0.362
480.5
0.388
-37.4 %
514.6
-0.389
35.6 %
-516.4
-0.254
-336.7
—
0
-0.643
32.3 %
-853.07
—
0
-0.643
32.3 %
-853.07
-0.004
146.97
0.065
99.3 %
100
0.049
76
0.016
-4.6 %
24
0.002
2.8
0.618
953
0.62
18.5 %
956.1
-0.604
-19.2 %
-932.2
-0.3
-462.3
—
0
-0.949
-2.5 %
-1465.1
—
0
-0.949
-2.5 %
-1465.1
-0.006
155.92
0.033
-63 %
100
0.016
50
0.016
29.9 %
50
0.003
9.4
0.52
1598.3
0.523
2.9 %
1608.4
-0.507
-2.2 %
-1558.4
-0.42
-1291
—
0
-0.926
-11.9 %
-2849.4
—
0
-0.926
-11.9 %
-2849.4
-0.006
156.5
0.088
25.9 %
100
0.075
85.7
0.013
51.9 %
14.3
—
0
0.508
578.8
0.508
71.6 %
579.1
-0.496
-72.1 %
-564.8
-0.331
-376.9
—
0
-0.828
-33.2 %
-943.2
—
0
-0.828
-33.2 %
-943.2
-0.015
56.149
0.07
57.1 %
100
0.061
88.2
0.008
-44.9 %
11.8
—
0
0.296
424.6
0.296
-61.2 %
425
-0.288
61.5 %
-413.1
-0.333
-478.2
—
0
-0.621
5.5 %
-891.4
—
0
-0.621
5.5 %
-891.4
-0.011
56.149
0.044
-22.3 %
100
0.029
66.3
0.015
-25.2 %
33.7
0.004
8.7
0.759
1711.1
0.763
99.8 %
1720.3
-0.749
-106.7 %
-1686.6
-0.027
-61.9
—
0
-0.658
-6.3 %
-1481.7
—
0
-0.658
-5.9 %
-1481.7
-0.012
55.767
0.057
—
100
0.037
65
0.02
—
35
0.013
22.4
0.369
646.2
0.382
89.1 %
668.9
-0.362
-79.2 %
-633.9
-0.236
-413.7
—
0
-0.619
-63.6 %
-1082.6
—
0
-0.621
-64.2 %
-1086.5
-0.011
58.865
—
—
100
—
0
—
—
0
0.001
0
0.201
0
0.202
-32.6 %
0
-0.202
32.6 %
0
-0.147
0
—
0
-0.378
-40 %
0
—
0
-0.378
-40 %
0
-0.007
56.149
—
—
100
—
0
—
—
0
—
0
0.3
0
0.3
36.4 %
0
-0.3
-36.4 %
0
0.03
0
—
0
-0.27
-258.8 %
0
—
0
-0.27
-258.8 %
0
—
54.38
—
—
100
—
0
—
—
0
—
0
0.22
0
0.22
-15.4 %
0
-0.22
18.5 %
0
0.39
0
—
0
0.17
151.5 %
0
—
0
0.17
145.9 %
0
—
59.36
—
—
100
—
0
—
—
0
—
0
0.26
0
0.26
-50 %
0
-0.27
48.1 %
0
-0.12
0
—
0
-0.33
-121 %
0
—
0
-0.37
-123.6 %
0
-0.02
17.26
—
—
—
—
—
—
0.52
0.52
-17.5 %
-0.52
17.5 %
-0.49
—
1.57
341.5 %
—
1.57
341.5 %
0.03
52.35
—
—
—
—
—
—
0.63
0.63
31.3 %
-0.63
-31.3 %
-0.03
—
-0.65
-12.1 %
—
-0.65
23.5 %
-0.02
32.72
—
—
—
—
—
—
0.47
0.48
860 %
-0.48
-860 %
0.17
—
-0.58
-262.5 %
—
-0.85
-431.3 %
-0.03
30.72
—
—
—
—
—
—
0.04
0.05
-87.8 %
-0.05
87.8 %
-0.12
—
-0.16
80.2 %
—
-0.16
75.8 %
-0.01
21.99
—
—
—
—
—
0.11
0.31
0.41
32.3 %
-0.41
-32.3 %
-0.34
—
-0.81
-47.3 %
—
-0.66
-20 %
-0.03
19.68
—
—
—
—
—
—
0.31
0.31
-59.7 %
-0.31
59.7 %
-0.23
—
-0.55
31.3 %
—
-0.55
55.6 %
-0.03
18.14
—
—
—
—
—
—
0.77
0.77
-26 %
-0.77
26 %
0.42
—
-0.8
36 %
—
-1.24
0.8 %
-0.07
16.5
—
—
—
—
—
—
1.04
1.04
372.7 %
-1.04
-372.7 %
-0.21
—
-1.25
-254.3 %
—
-1.25
-254.3 %
-0.09
13.42
—
—
—
—
—
—
0.21
0.22
-55.1 %
-0.22
55.1 %
1.03
—
0.81
145.5 %
—
0.81
143.1 %
0.04
18.28
—
—
—
—
—
—
0.49
0.49
75 %
-0.49
-75 %
-1.29
—
-1.78
-584.6 %
—
-1.88
-652 %
-0.14
13.58
—
-100 %
—
—
-100 %
—
0.28
0.28
-12.5 %
-0.28
3.4 %
-0.3
—
-0.26
16.1 %
—
-0.25
19.4 %
-0.02
12.48
0.06
—
0.03
0.03
—
—
0.32
0.32
-52.2 %
-0.29
56.7 %
-0.08
—
-0.31
76.7 %
—
-0.31
77.2 %
-0.03
11.56
—
—
—
—
—
—
0.67
0.67
-55.6 %
-0.67
55.6 %
-0.66
—
-1.33
25.7 %
—
-1.36
24 %
-0.12
11.05
—
—
—
—
—
—
1.51
1.51
12.7 %
-1.51
-12.7 %
-0.03
—
-1.79
-15.5 %
—
-1.79
-15.5 %
-0.15
12.06
—
—
—
—
—
—
1.34
1.34
-23.4 %
-1.34
23.4 %
-0.21
—
-1.55
79.1 %
—
-1.55
79.1 %
-0.17
9.23
—
—
—
—
—
—
1.68
1.75
47.1 %
-1.75
-47.1 %
-2.12
—
-7.41
-705.4 %
—
-7.41
-705.4 %
-1.05
7.08
—
—
—
—
—
—
1.16
1.19
-6.3 %
-1.19
6.3 %
0.27
—
-0.92
33.3 %
—
-0.92
33.3 %
-0.2
4.64
—
—
—
—
—
—
1.26
1.27
-38 %
-1.27
38 %
-0.11
—
-1.38
43.9 %
—
-1.38
43.9 %
-0.37
3.7
—
—
—
—
—
—
2.04
2.05
-30 %
-2.05
30 %
-0.09
—
-2.46
16.3 %
—
-2.46
16.3 %
-0.77
3.19
—
—
—
—
—
—
2.89
2.93
8.5 %
-2.93
-8.5 %
-0.03
—
-2.94
18.1 %
—
-2.94
18.1 %
-0.77
3.82
—
—
—
—
—
—
2.7
2.7
25.6 %
-2.7
-25.6 %
—
—
-3.59
4 %
—
-3.59
4 %
-1.98
1.81
—
—
—
—
—
—
2.15
2.15
241.3 %
-2.15
-241.3 %
—
—
-3.74
-329.9 %
—
-3.74
-329.9 %
-1.87
2
—
—
—
—
—
—
0.62
0.63
-83.3 %
-0.63
83.3 %
—
—
-0.87
81.1 %
—
-0.87
81.1 %
-0.54
1.63
—
—
—
—
—
—
3.77
3.77
—
-3.77
—
-0.01
—
-4.6
—
—
-4.6
—
-4.5
1.02