Hallmark Financial Services, Inc.
HALL · OTC
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $42 | $42 | $40 | $42 |
| % Growth | -0% | 5.2% | -5.8% | – |
| Cost of Goods Sold | $0 | $37 | $30 | $0 |
| Gross Profit | $42 | $5 | $10 | $42 |
| % Margin | 100% | 12.3% | 25.3% | 100% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $0 | $0 | $0 | $0 |
| SG&A Expenses | $0 | $0 | $0 | $0 |
| Sales & Mktg Exp. | $0 | $0 | $0 | $0 |
| Other Operating Expenses | $58 | $23 | $50 | $42 |
| Operating Expenses | $58 | $23 | $50 | $42 |
| Operating Income | -$16 | -$18 | -$40 | $0 |
| % Margin | -38.7% | -42.8% | -99.9% | 0% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$27 |
| Pre-Tax Income | -$16 | -$18 | -$40 | -$27 |
| Tax Expense | $0 | -$0 | -$1 | $3 |
| Net Income | -$22 | -$12 | -$39 | -$7 |
| % Margin | -51.3% | -28.4% | -98.3% | -17.3% |
| EPS | -11.83 | -6.55 | -21.59 | -4.03 |
| % Growth | -80.6% | 69.7% | -435.7% | – |
| EPS Diluted | -11.83 | -6.55 | -21.59 | -4.03 |
| Weighted Avg Shares Out | 2 | 2 | 2 | 2 |
| Weighted Avg Shares Out Dil | 2 | 2 | 2 | 2 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2 | $2 | $2 | $2 |
| Depreciation & Amortization | $0 | $0 | $0 | $26 |
| EBITDA | -$14 | -$16 | -$37 | $0 |
| % Margin | -32.8% | -37.1% | -94.1% | 0% |