Haivision Systems Inc.
HAIVF · OTC
10/31/2024 | 10/31/2023 | 10/31/2022 | 10/31/2021 | |
|---|---|---|---|---|
| Revenue | $130 | $140 | $126 | $93 |
| % Growth | -7.4% | 11.3% | 35.8% | – |
| Cost of Goods Sold | $35 | $41 | $39 | $23 |
| Gross Profit | $95 | $99 | $86 | $69 |
| % Margin | 73.1% | 70.5% | 68.7% | 74.9% |
| R&D Expenses | $28 | $29 | $29 | $19 |
| G&A Expenses | $18 | $21 | $17 | $29 |
| SG&A Expenses | $46 | $51 | $48 | $51 |
| Sales & Mktg Exp. | $27 | $30 | $30 | $21 |
| Other Operating Expenses | $16 | $17 | $0 | $0 |
| Operating Expenses | $89 | $97 | $89 | $75 |
| Operating Income | $5 | $1 | -$5 | -$5 |
| % Margin | 4.2% | 0.9% | -4.1% | -5.9% |
| Other Income/Exp. Net | -$1 | -$2 | -$1 | -$0 |
| Pre-Tax Income | $5 | -$1 | -$6 | -$6 |
| Tax Expense | -$0 | $1 | -$0 | $3 |
| Net Income | $5 | -$1 | -$6 | -$9 |
| % Margin | 3.6% | -0.9% | -4.9% | -9.5% |
| EPS | 0.16 | -0.044 | -0.21 | -0.31 |
| % Growth | 466.1% | 79.2% | 32.3% | – |
| EPS Diluted | 0.16 | -0.044 | -0.21 | -0.31 |
| Weighted Avg Shares Out | 29 | 29 | 29 | 29 |
| Weighted Avg Shares Out Dil | 30 | 29 | 29 | 29 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $1 | $2 | $1 | $0 |
| Depreciation & Amortization | $10 | $4 | $8 | $3 |
| EBITDA | $15 | $7 | $3 | -$3 |
| % Margin | 11.8% | 4.7% | 2.4% | -2.9% |