Haad Thip Public Company Limited
HAATF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,130 | $6,363 | $7,048 | $6,518 |
| % Growth | 27.8% | -9.7% | 8.1% | – |
| Cost of Goods Sold | $4,660 | $3,015 | $4,229 | $3,893 |
| Gross Profit | $3,470 | $3,348 | $2,820 | $2,625 |
| % Margin | 42.7% | 52.6% | 40% | 40.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,068 | $992 | $879 | $732 |
| SG&A Expenses | $2,763 | $2,596 | $2,328 | $2,010 |
| Sales & Mktg Exp. | $1,695 | $1,603 | $1,449 | $1,278 |
| Other Operating Expenses | -$68 | -$60 | -$44 | -$26 |
| Operating Expenses | $2,695 | $2,535 | $2,284 | $1,983 |
| Operating Income | $774 | $755 | $536 | $642 |
| % Margin | 9.5% | 11.9% | 7.6% | 9.8% |
| Other Income/Exp. Net | -$21 | -$12 | $56 | -$13 |
| Pre-Tax Income | $753 | $743 | $591 | $629 |
| Tax Expense | $148 | $122 | $95 | $95 |
| Net Income | $602 | $599 | $435 | $535 |
| % Margin | 7.4% | 9.4% | 6.2% | 8.2% |
| EPS | 1.49 | 1.6 | 1.08 | 2.66 |
| % Growth | -6.9% | 48.1% | -59.4% | – |
| EPS Diluted | 1.5 | 1.55 | 1.08 | 2.66 |
| Weighted Avg Shares Out | 403 | 387 | 402 | 201 |
| Weighted Avg Shares Out Dil | 403 | 402 | 402 | 201 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $21 | $13 | $8 | $13 |
| Depreciation & Amortization | $404 | $355 | $324 | $328 |
| EBITDA | $1,179 | $1,110 | $924 | $970 |
| % Margin | 14.5% | 17.4% | 13.1% | 14.9% |