Haw Par Corporation Limited
HAWPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $245 | $232 | $182 | $141 |
| % Growth | 5.5% | 27.4% | 29% | – |
| Cost of Goods Sold | $111 | $97 | $84 | $68 |
| Gross Profit | $134 | $135 | $99 | $74 |
| % Margin | 54.8% | 58.1% | 54.1% | 52.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $18 | $24 | $19 | $11 |
| SG&A Expenses | $70 | $71 | $55 | $49 |
| Sales & Mktg Exp. | $53 | $47 | $36 | $38 |
| Other Operating Expenses | $64 | $0 | $0 | $0 |
| Operating Expenses | $134 | $71 | $55 | $49 |
| Operating Income | $64 | $64 | $43 | $25 |
| % Margin | 26.1% | 27.6% | 23.8% | 17.5% |
| Other Income/Exp. Net | $182 | $165 | $116 | $91 |
| Pre-Tax Income | $246 | $229 | $159 | $116 |
| Tax Expense | $18 | $13 | $11 | $6 |
| Net Income | $228 | $217 | $148 | $110 |
| % Margin | 93.2% | 93.3% | 81.5% | 78% |
| EPS | 4.12 | 3.92 | 2.68 | 2 |
| % Growth | 5.1% | 46.3% | 34% | – |
| EPS Diluted | 4.12 | 3.92 | 2.68 | 2 |
| Weighted Avg Shares Out | 55 | 55 | 55 | 55 |
| Weighted Avg Shares Out Dil | 55 | 55 | 55 | 55 |
| Supplemental Information | – | – | – | – |
| Interest Income | $30 | $26 | $111 | $87 |
| Interest Expense | $2 | $2 | $0 | $0 |
| Depreciation & Amortization | $6 | $6 | $6 | $6 |
| EBITDA | $254 | $70 | $49 | $31 |
| % Margin | 103.9% | 30.1% | 26.9% | 22.1% |