TSR INC TSRI Income Statement

Tsr inc (TSRI)

Income statement / TTM

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Nov'18	Aug'18	May'18	Feb'18	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11	Nov'10	Aug'10
Revenue, net
59,899	60,537	61,705	63,340	64,145	64,420	64,533	64,989	65,507	65,840	64,367	62,572	61,179	60,863	61,005	60,998	60,464	59,603	58,951	57,402	55,581	53,496	51,128	49,529	48,930	47,318	45,711	44,913	43,998	44,576	45,130	45,215	44,425	42,709	41,351	39,342	0	0	0
Cost of sales
50,814	51,341	52,201	53,514	54,129	54,249	54,401	54,609	55,004	55,221	53,878	52,326	50,956	50,737	50,964	51,038	50,704	50,015	49,415	48,087	46,511	44,628	42,649	41,251	40,718	39,394	38,098	37,548	36,810	37,307	37,727	37,751	36,956	35,328	33,957	32,151	0	0	0
Selling, general and administrative expenses
12,069	11,845	12,341	11,672	10,741	10,018	9,424	9,471	9,681	9,879	9,935	9,683	9,510	9,307	9,204	9,120	9,039	8,950	8,888	8,883	8,750	8,639	8,440	8,253	8,223	8,123	8,157	8,080	7,983	7,826	7,627	7,466	7,220	7,077	6,874	6,708	0	0	0
Operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Total cost and expenses
62,883	63,186	64,543	65,187	64,870	64,267	63,825	64,080	64,686	65,100	63,814	62,010	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	45,134	45,354	45,217	44,177	42,405	40,832	38,860	0	0	0
Loss from operations
-2,984	-2,649	-2,837	-1,847	-724	153	708	909	821	739	553	562	712	818	836	838	720	636	647	432	319	228	39	25	-11	-199	-544	-715	-795	-558	-223	-2	247	303	519	482	0	0	0
Other income (expense):
Interest income and expense, net
-25	20	22	22	18	16	14	12	11	10	10	10	10	10	9	8	7	6	6	6	6	6	6	6	7	11	12	13	13	10	11	12	13	15	17	19	0	0	0
Loss on sale of fixed asset
-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Unrealized gain (loss) on marketable securities, net
2	6	-0	-8	2	3	10	15	10	8	-0	3	5	-0	5	-2	-2	-1	-5	5	6	10	10	2	3	3	-2	-1	-4	-4	3	2	4	3	1	0	0	0	0
Loss before income taxes
-3,008	-2,624	-2,818	-1,837	-706	173	733	937	842	758	563	576	728	828	852	845	725	641	648	444	332	245	56	33	-1	-185	-534	-703	-786	-551	-208	12	265	322	539	502	0	0	0
Benefit from income taxes
-882	-765	-804	-538	-149	63	282	381	358	323	245	263	307	358	385	389	317	285	258	152	188	105	31	17	-48	-42	-157	-214	-245	-182	-59	25	140	176	256	242	0	0	0
Consolidated net loss
-2,126	-1,859	-2,014	-1,299	-557	110	451	556	484	435	318	313	421	470	467	456	408	356	390	292	144	140	25	16	46	-143	-377	-489	-541	-369	-149	-12	125	146	283	260	0	0	0
Less: Net income attributable to noncontrolling interest
21	18	22	36	41	51	68	69	73	73	56	45	46	50	53	56	66	75	88	99	102	103	97	102	83	58	38	30	37	47	53	49	47	42	60	63	0	0	0
Net loss attributable to TSR, Inc.
-2,147	-1,878	-2,036	-1,335	-598	59	382	486	411	362	261	268	374	419	413	399	342	280	301	192	42	36	-72	-85	-36	-201	-415	-520	-579	-416	-202	-62	78	104	222	197	0	0	0
Basic and diluted net loss per TSR, Inc. common share
-0.48	0.03	-0.34	-0.31	-0.34	-0.05	0.02	0.07	-0.01	0.12	0.07	0.03	-0.03	0.06	0.08	0.08	-0.01	0.06	0.07	0.06	-0.04	0.07	0.01	-0.02	-0.05	0.02	0.01	0.01	-0.13	-0.09	-0.05	-0.02	-0.05	0.02	0.02	0.05	-0.03	0.07	0.01
Basic and diluted weighted average number of common shares outstanding
1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,962	1,980	1,981	1,984	1,989	2,003	2,019	-	-	-	-
Weighted average number of common shares outstanding
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	2,019	2,019	2,019	2,021