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Financial statements

Ten-League International Holdings Ltd financial statements

Income statement, balance sheet and cash flow statement for the last 2 fiscal years, taken from the XBRL data Ten-League International Holdings Ltd files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2024FY2025
Revenue42.859.2
Cost of revenue3544.8
Gross profit7.814.5
General and administrative5.298.3
Operating income2.055.59
Interest expense0.70.68
Interest income0.450.21
Other non-operating income-0.13-0.02
Pre-tax income1.915.57
Income tax0.541.23
Net income1.384.35
EBITDA5.159.22
EPS, basic0.050.15
EPS, diluted0.050.15
Shares, basic (weighted)27.828.6
Shares, diluted (weighted)27.828.6

Balance sheet

FY2024FY2025
Cash and equivalents0.58.31
Receivables11.911.2
Inventory13.612.3
Other current assets1.322.33
Total current assets28.734.2
Property, plant and equipment22.125.8
Lease right-of-use assets0.880.01
Total assets5260.2
Accounts payable8.888.93
Short-term debt17.113.2
Total current liabilities4139.3
Total liabilities47.547.2
Paid-in capital0.654.49
Retained earnings3.98.49
Shareholders' equity4.5513
Total equity4.5513
Total liabilities and equity5260.2
Shares outstanding27.829.4

Cash flow statement

FY2024FY2025
Net income1.384.35
Depreciation and amortization3.13.63
Change in receivables3.980.82
Change in inventory-6.528.89
Change in payables-0.44-0.5
Cash from operations3.6720.4
Capital expenditures-9.38-13.4
Cash from investing-6.4-12.9
Cash from financing1.520.23
Net change in cash-1.277.81
Free cash flow-5.717.02
Interest paid0.70.68
Income taxes paid0.350.09

Key metrics

Worked out from the statements above. Latest values use fiscal 2025. Valuation uses the share price of $5.78 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin24.4%Gross profit / revenue.
Operating margin9.4%Operating income / revenue.
EBITDA margin15.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin9.4%Pre-tax income / revenue.
Net margin7.3%Net income / revenue.
FCF margin11.9%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin34.4%Cash from operations / revenue.
Effective tax rate22.0%Income tax / pre-tax income, when pre-tax income is positive.
Return on equity (ROE)49.6%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)7.7%Net income / average total assets.
Return on invested capital (ROIC)100.0%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
Capex / revenue22.6%Capital expenditures / revenue.
D&A / revenue6.1%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y38.4%Revenue vs the same period a year earlier. Only from a positive base.
Gross profit growth, 1y85.6%Gross profit vs the same period a year earlier. Only from a positive base.
Operating income growth, 1y173.1%Operating income vs the same period a year earlier. Only from a positive base.
EBITDA growth, 1y79.0%EBITDA vs the same period a year earlier. Only from a positive base.
Net income growth, 1y215.1%Net income vs the same period a year earlier. Only from a positive base.
EPS growth, 1y200.0%EPS vs the same period a year earlier. Only from a positive base.
Operating cash flow growth, 1y456.1%Operating cash flow vs the same period a year earlier. Only from a positive base.
Book value growth, 1y185.4%Book value vs the same period a year earlier. Only from a positive base.
Total assets growth, 1y15.7%Total assets vs the same period a year earlier. Only from a positive base.
Share count change, 1y2.8%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio0.87xCurrent assets / current liabilities.
Quick ratio0.50x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio0.21x(Cash + short-term investments) / current liabilities.
Liabilities / assets78.4%Total liabilities / total assets.
Interest coverage8.17xOperating income / interest expense.
Working capital-$5.1MCurrent assets - current liabilities.
Tangible book value$13.0MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.06xRevenue / average total assets.
Fixed asset turnover2.47xRevenue / average property, plant and equipment.
Inventory turnover3.46xCost of revenue / average inventory.
Days inventory106 days365 x average inventory / cost of revenue.
Receivables turnover5.13xRevenue / average receivables.
Days sales outstanding71 days365 x average receivables / revenue.
Days payables73 days365 x average accounts payable / cost of revenue.
Cash conversion cycle104 daysDays inventory + days sales outstanding - days payables.
FCF conversion161.6%Free cash flow / net income, when net income is positive.
Capex / operating cash flow65.6%Capital expenditures / cash from operations, when that is positive.

Per share

MetricValueHow it is calculated
EPS, diluted$0.15Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
EPS, basic$0.15Net income per basic share, as reported (split-adjusted).
Revenue per share$2.07Revenue / diluted weighted shares.
FCF per share$0.25Free cash flow / diluted weighted shares.
Operating cash flow per share$0.71Cash from operations / diluted weighted shares.
Book value per share$0.44Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$0.44Tangible book value / shares outstanding.
Cash per share$0.28(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$17.0MShare price x shares outstanding.
Enterprise value$8.7MMarket cap + total debt - cash - short-term investments.
P/E3.91xMarket cap / net income. Only when net income is positive.
P/S0.29xMarket cap / revenue.
P/B1.31xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book1.31xMarket cap / tangible book value, when positive.
P/FCF2.42xMarket cap / free cash flow. Only when free cash flow is positive.
P/OCF0.83xMarket cap / cash from operations, when positive.
EV/Sales0.15xEnterprise value / revenue.
EV/EBIT1.55xEnterprise value / operating income, when both are positive.
EV/EBITDA0.94xEnterprise value / EBITDA, when both are positive.
EV/FCF1.24xEnterprise value / free cash flow, when both are positive.
FCF yield41.3%Free cash flow / market cap.
Earnings yield25.6%Net income / market cap (the inverse of P/E).
What was Ten-League International Holdings Ltd's revenue in fiscal 2025?

Ten-League International Holdings Ltd reported revenue of $59.2M for fiscal 2025, 38.4% higher than the year before.

Was Ten-League International Holdings Ltd profitable in fiscal 2025?

Yes. Net income was $4.3M, a net margin of 7.3%.

How much free cash flow did Ten-League International Holdings Ltd generate in fiscal 2025?

Cash from operations of $20.4M minus capital expenditures of $13.4M left free cash flow of $7.0M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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