TFF Statements
TF
Data from TFF`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:
30 Jun, 2024
Next reporting period:
28 Sep, 2024
Report frequency:
Quarterly
Earnings release date:
14 Aug, 2024
Expected release date:
12 Nov, 2024
TFF 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
0.65
219.9 %
100
—
0
—
—
0
2.588
398.1
2.024
311.4
4.613
-23 %
709.4
-3.963
31.6 %
-609.4
-0.517
-79.5
—
0
-4.479
21.9 %
-688.9
—
0
-4.479
21.9 %
-688.9
-1.221
3.667
0.203
77.8 %
100
—
0
—
—
0
3.556
1749.3
2.438
1199.5
5.994
9.3 %
2948.9
-5.791
-7.9 %
-2848.9
0.056
27.4
—
0
-5.735
-20.4 %
-2821.4
—
0
-5.735
-20.4 %
-2821.4
-2.402
2.388
0.114
-51.3 %
100
—
0
—
—
0
2.974
2601.4
2.509
2194.4
5.483
17.8 %
4795.8
-5.369
-21.4 %
-4695.8
0.606
530.3
—
0
-4.762
-8 %
-4165.5
—
0
-4.762
-8 %
-4165.5
-2.008
2.372
0.235
-28.9 %
100
—
0
—
—
0
2.387
1016.7
2.269
966.4
4.655
-13 %
1983
-4.421
11.9 %
-1883.03
0.011
4.8
—
0
-4.409
12.2 %
-1878.2
—
0
-4.409
12.2 %
-1878.2
-2.324
1.898
0.33
560 %
100
—
0
—
—
0
2.68
812.1
2.67
809.1
5.35
-25.1 %
1621.2
-5.02
29.2 %
-1521.2
—
0
—
0
-5.02
28.8 %
-1521.2
—
0
-5.02
28.8 %
-1521.2
-0.14
36.19
0.05
-83.9 %
100
—
0
—
—
0
4.02
8040
3.12
6240
7.14
-7.2 %
14280
-7.09
3.9 %
-14180
0.04
80
—
0
-7.05
4.3 %
-14100
—
0
-7.05
4.3 %
-14100
-0.19
36.19
0.31
244.4 %
100
—
0
—
—
0
4.14
1335.5
3.56
1148.4
7.69
4.3 %
2480.6
-7.38
-1.4 %
-2380.6
0.01
3.2
—
0
-7.37
-1.4 %
-2377.4
—
0
-7.37
-1.4 %
-2377.4
-0.25
29.98
0.09
200 %
100
—
0
—
—
0
4.03
4477.8
3.34
3711.1
7.37
-16.3 %
8188.9
-7.28
17 %
-8088.9
0.01
11.1
—
0
-7.27
16.9 %
-8077.8
—
0
-7.27
16.9 %
-8077.8
-0.29
25.45
0.03
-57.1 %
100
—
0
—
—
0
5.11
17033.3
3.69
12300
8.8
4.1 %
29333.3
-8.77
-4.7 %
-29233.3
0.01
33.3
0.02
66.7
-8.75
-4.4 %
-29166.7
—
0
-8.75
-4.4 %
-29166.7
-0.34
25.37
0.07
600 %
100
—
0
—
—
0
5.24
7485.7
3.21
4585.7
8.45
-16.4 %
12071.4
-8.38
17 %
-11971.4
0.01
14.3
—
0
-8.38
16.6 %
-11971.4
—
0
-8.38
16.6 %
-11971.4
-0.33
25.37
0.01
-80 %
100
—
0
—
—
0
6.92
69200
3.19
31900
10.11
15.8 %
101100
-10.1
-16.4 %
-101000
0.01
100
0.04
400
-10.05
-15.8 %
-100500
—
0
-10.05
-15.8 %
-100500
-0.4
25.38
0.05
—
100
—
0
—
—
0
6.34
12680
2.39
4780
8.73
70.8 %
17460
-8.68
-69.9 %
-17360
0.01
20
-0.01
-20
-8.68
-86.3 %
-17360
—
0
-8.68
-86.3 %
-17360
-0.34
25.37
—
-100 %
100
—
0
—
—
0
2.76
0
2.35
0
5.11
-35.6 %
0
-5.11
35.3 %
0
0.01
0
0.44
0
-4.66
39.1 %
0
—
0
-4.66
39.1 %
0
-0.18
25.37
0.02
—
100
—
0
—
—
0
5.28
26400
2.65
13250
7.93
34 %
39650
-7.9
-33.4 %
-39500
0.02
100
0.23
1150
-7.65
-29.7 %
-38250
—
0
-7.65
-29.7 %
-38250
-0.33
23.14
—
—
100
—
0
—
—
0
3.05
0
2.86
0
5.92
16.5 %
0
-5.92
-16.5 %
0
0.02
0
—
0
-5.9
-16.6 %
0
—
0
-5.9
-16.6 %
0
-0.29
20.43
—
—
100
—
0
—
—
0
2.82
0
2.25
0
5.08
32.3 %
0
-5.08
-32.3 %
0
0.02
0
—
0
-5.06
-32.5 %
0
—
0
-5.06
-32.5 %
0
-0.24
20.87
—
—
100
—
0
—
—
0
2.57
0
1.27
0
3.84
-0.3 %
0
-3.84
0.3 %
0
0.03
0
—
0
-3.82
-0.5 %
0
—
0
-3.82
-0.5 %
0
-0.2
19.07
—
—
100
—
0
—
—
0
2.24
0
1.62
0
3.85
-18.3 %
0
-3.85
18.3 %
0
0.06
0
—
0
-3.8
18.5 %
0
—
0
-3.8
86.8 %
0
-0.2
19.01
—
—
100
—
0
—
—
0
3.27
0
1.44
0
4.71
64.7 %
0
-4.71
-64.7 %
0
0.05
0
—
0
-4.66
-64.1 %
0
—
0
-28.7
-825.8 %
0
-1.56
18.45
—
—
100
—
0
—
—
0
2.56
0
0.3
0
2.86
29.4 %
0
-2.86
-29.4 %
0
0.03
0
—
0
-2.84
-29.7 %
0
—
0
-3.1
-25 %
0
-0.17
18.45
—
—
100
—
0
—
—
0
1.32
0
0.89
0
2.21
0.5 %
0
-2.21
-0.5 %
0
0.02
0
—
0
-2.19
-0.5 %
0
—
0
-2.48
-3.3 %
0
-0.14
17.83
—
—
100
—
0
—
—
0
1.67
0
0.53
0
2.2
144.4 %
0
-2.2
-144.4 %
0
0.02
0
—
0
-2.18
-150.6 %
0
—
0
-2.4
-118.2 %
0
-0.13
17.83
—
—
100
—
0
—
—
0
0.09
0
0.81
0
0.9
-57.7 %
0
-0.9
57.7 %
0
0.02
0
—
0
-0.87
59 %
0
—
0
-1.1
54.2 %
0
-0.06
17.83
—
—
100
—
0
—
—
0
0.62
0
1.51
0
2.13
—
0
-2.13
—
0
0.01
0
—
0
-2.12
—
0
—
0
-2.4
—
0
-0.13
17.83