TLSA

TLSA — Valuation Models

Interactive models with editable assumptions. All calculations run client-side.

Valuation Summary

ModelIntrinsic Valuevs Price ($1.50)
DCF$-0.48-131.7%
Graham Number
Reverse DCF
DDM
EV/EBITDA

Values reflect default assumptions. Adjust inputs in each model below to update.

1 — Discounted Cash Flow (DCF)

Assumptions

Yahoo: -$3.86M
Rev: — / EPS: —
Default: 9% (no SEC data)

Results

Intrinsic Value / share$-0.48
Current Price$1.50
Upside / Downside-131.7%
Net Debt (used)-$7.14M
Sensitivity: WACC (rows) × Near-term g (cols)
WACC \ Near-term-3.0%1.0%5.0%9.0%13.0%
7.0%$-0.48$-0.59$-0.72$-0.86$-1.03
8.0%$-0.39$-0.47$-0.57$-0.69$-0.83
9.0%$-0.32$-0.39$-0.48$-0.57$-0.69
10.0%$-0.27$-0.33$-0.40$-0.49$-0.58
11.0%$-0.23$-0.29$-0.35$-0.42$-0.50

2 — Graham Number

Assumptions

Graham used 22.5 (15× P/E × 1.5× P/B)
Yahoo: $-0.12
Yahoo: $0.08

Results

Graham Number requires positive EPS and positive Book Value per share. EPS is zero or negative.
Graham Number
Current Price$1.50
Margin of Safety
Formula: √(22.5 × max(0,EPS) × max(0,BVPS))

3 — Reverse DCF (Implied Growth)

Assumptions

Default: 9% (no SEC data)

Results

Reverse DCF requires positive TTM free cash flow.
Current Price$1.50
Implied Near-term FCF Growth
Historical Revenue Growth
Historical Earnings Growth
Base FCF (TTM)-$3.86M
Implied growth is the FCF growth rate (yrs 1–5) that makes the DCF intrinsic value equal the current price. Long-term growth is set to half the implied near-term rate.

4 — Dividend Discount Model (DDM)

Assumptions

Yahoo: —

Results

This company does not pay a dividend. DDM is not applicable — the intrinsic value shown uses D0 = $0 unless you enter a hypothetical dividend above.
DDM Intrinsic Value / share
Current Price$1.50
Upside / Downside
Formula: D0 × (1+g) / (r − g)

5 — EV/EBITDA Multiple

Assumptions

Yahoo: -$18.46M
Current: -8.9×
Default: -$7.14M

Results

Implied Equity Value / share$1.35
Current Price$1.50
Upside / Downside-9.7%
Implied EV$165.14M