Haad Thip Public Company Limited
HAATF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $8,129,786 | $6,363,176 | $7,048,338 | $6,517,954 |
| % Growth | 27.8% | -9.7% | 8.1% | – |
| Cost of Goods Sold | $4,660,219 | $3,014,903 | $4,228,588 | $3,893,319 |
| Gross Profit | $3,469,568 | $3,348,274 | $2,819,750 | $2,624,635 |
| % Margin | 42.7% | 52.6% | 40% | 40.3% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $1,068,210 | $992,299 | $878,866 | $731,671 |
| SG&A Expenses | $2,763,244 | $2,595,628 | $2,328,219 | $2,009,570 |
| Sales & Mktg Exp. | $1,695,033 | $1,603,329 | $1,449,353 | $1,277,899 |
| Other Operating Expenses | -$67,857 | -$60,494 | -$44,137 | -$26,330 |
| Operating Expenses | $2,695,387 | $2,535,134 | $2,284,082 | $1,983,240 |
| Operating Income | $774,181 | $755,194 | $535,668 | $641,663 |
| % Margin | 9.5% | 11.9% | 7.6% | 9.8% |
| Other Income/Exp. Net | -$21,403 | -$12,382 | $55,774 | -$12,927 |
| Pre-Tax Income | $752,778 | $742,812 | $591,442 | $628,736 |
| Tax Expense | $148,477 | $122,243 | $95,031 | $95,414 |
| Net Income | $601,681 | $598,560 | $435,064 | $535,391 |
| % 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 | 402,692 | 387,338 | 401,921 | 200,915 |
| Weighted Avg Shares Out Dil | 402,692 | 401,920 | 401,921 | 200,915 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $21,446 | $12,674 | $8,372 | $12,927 |
| Depreciation & Amortization | $404,462 | $354,628 | $323,672 | $328,124 |
| EBITDA | $1,178,687 | $1,110,114 | $923,581 | $969,518 |
| % Margin | 14.5% | 17.4% | 13.1% | 14.9% |