Hafnia Limited
HAFNF · OTC
12/31/2023 | 9/30/2023 | 6/30/2023 | 3/31/2023 | |
|---|---|---|---|---|
| Revenue | $748,297 | $427,763 | $482,043 | $597,106 |
| % Growth | 74.9% | -11.3% | -19.3% | – |
| Cost of Goods Sold | $543,855 | $252,166 | $258,179 | $343,449 |
| Gross Profit | $204,442 | $175,597 | $223,864 | $253,657 |
| % Margin | 27.3% | 41.1% | 46.4% | 42.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $16,136 | $18,518 | $14,722 |
| SG&A Expenses | $21,484 | $16,136 | $18,518 | $14,722 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $21,484 | $8,268 | $14,174 | $9,637 |
| Operating Income | $182,958 | $167,196 | $229,518 | $280,707 |
| % Margin | 24.4% | 39.1% | 47.6% | 47% |
| Other Income/Exp. Net | $3,976 | -$19,326 | $15,749 | $30,746 |
| Pre-Tax Income | $184,503 | $147,870 | $214,780 | $258,558 |
| Tax Expense | $2,003 | $932 | $1,513 | $1,923 |
| Net Income | $176,435 | $146,938 | $213,267 | $256,635 |
| % Margin | 23.6% | 34.4% | 44.2% | 43% |
| EPS | 0.37 | 0.29 | 0.42 | 0.51 |
| % Growth | 27.6% | -31% | -17.6% | – |
| EPS Diluted | 0.37 | 0.29 | 0.42 | 0.5 |
| Weighted Avg Shares Out | 505,144 | 504,856 | 504,148 | 502,327 |
| Weighted Avg Shares Out Dil | 508,688 | 506,681 | 507,376 | 509,160 |
| Supplemental Information | – | – | – | – |
| Interest Income | $3,143 | $4,062 | $5,515 | $4,909 |
| Interest Expense | $3,600 | $23,076 | $21,509 | $29,200 |
| Depreciation & Amortization | $57,134 | $53,456 | $51,868 | $51,993 |
| EBITDA | $240,092 | $224,535 | $268,329 | $303,064 |
| % Margin | 32.1% | 52.5% | 55.7% | 50.8% |