Hallmark Financial Services, Inc.
HALL · OTC
9/30/2023 | 6/30/2023 | 3/31/2023 | 12/31/2022 | |
|---|---|---|---|---|
| Revenue | $41,899 | $41,910 | $39,831 | $42,305 |
| % Growth | -0% | 5.2% | -5.8% | – |
| Cost of Goods Sold | $0 | $36,752 | $29,764 | $0 |
| Gross Profit | $41,899 | $5,158 | $10,067 | $42,305 |
| % 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 | $58,104 | $23,076 | $49,847 | $42,305 |
| Operating Expenses | $58,104 | $23,076 | $49,847 | $42,305 |
| Operating Income | -$16,205 | -$17,918 | -$39,780 | $0 |
| % Margin | -38.7% | -42.8% | -99.9% | 0% |
| Other Income/Exp. Net | $0 | $0 | $0 | -$27,370 |
| Pre-Tax Income | -$16,205 | -$17,918 | -$39,780 | -$27,370 |
| Tax Expense | $456 | -$133 | -$534 | $2,614 |
| Net Income | -$21,508 | -$11,909 | -$39,142 | -$7,321 |
| % 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 | 1,818 | 1,818 | 1,818 | 1,818 |
| Weighted Avg Shares Out Dil | 1,818 | 1,818 | 1,818 | 1,819 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,036 | $1,938 | $1,898 | $1,744 |
| Depreciation & Amortization | $440 | $424 | $395 | $25,626 |
| EBITDA | -$13,729 | -$15,556 | -$37,487 | $0 |
| % Margin | -32.8% | -37.1% | -94.1% | 0% |