Top Shelf International Holdings

  • IPO date:
  • Sector: Consumer Defensive
  • GIC Group: Food, Beverage & Tobacco
  • Industry: Beverages-Brewers
  • Company website

Company description

Top Shelf International Holdings Ltd engages in the production, marketing, and selling of NED Australian Whisky and Grainshaker Hand Made Vodka spirit products in Australia. It also provides canning, bottling, and contract packaging services to third party beverage manufacturers; and produces Australian agave spirit. Top Shelf International Holdings Ltd was incorporated in 2013 and is headquartered in Campbellfield, Australia.

Financial highlights

Market Capitalization$37.7679 million
P/E Ratio0
P/E Growth Ratio
Book Value0.586
Dividend Per Share0
Earnings Per Share-0.35
EBITDA-27,362
Profit Margin-1.5169
Operating Margin TTM-1.6438
Return on Assets TTM-0.1688
Return on Equity TTM-0.4738
Revenue TTM17,068

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2017-12-31 671 1,073 -402
2018-12-31 2,163 2,288 -125
2019-12-31 7,679 7,734 -55
2020-12-31 19,161 14,243 4,918 22,174
2021-12-31 25,283 19,162 6,121 29,733
2022-12-31 27,547 21,467 6,080

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2017-12-31 1,264 14,305 4,509 0 1,350 11,964
2018-12-31 94 24,523 13,093 1,410 5,893 14,262
2019-12-31 23,523 67,130 16,833 2,821 12,807 61,233
2020-12-31 9,467 77,827 34,439 933 14,877 62,450
2021-12-31 20,129 105,805 45,293 1,042 23,913 95,569
2022-12-31 2,855 79,446 56,772 0 0 105,026

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2017-12-31 -1,680 -883 1,258
2018-12-31 -2,815 -1,325 -1,170
2019-12-31 -4,831 -5,100 1,562 1,656
2020-12-31 -10,739 -14,796 7,811 1,656 9,467 8,193
2021-12-31 -16,438 -22,397 10,662 9,467 20,129
2022-12-31 -48,291 -22,836 -17,274 20,129 2,855