Haw Par Corporation Limited
HAWPY · OTC
6/30/2025 | 12/31/2024 | 6/30/2024 | 12/31/2023 | |
|---|---|---|---|---|
| Revenue | $126,342 | $126,704 | $118,120 | $120,939 |
| % Growth | -0.3% | 7.3% | -2.3% | – |
| Cost of Goods Sold | $54,899 | $57,077 | $53,660 | $49,003 |
| Gross Profit | $71,443 | $69,627 | $64,460 | $71,936 |
| % Margin | 56.5% | 55% | 54.6% | 59.5% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $9,310 | $11,287 | $6,240 | $13,844 |
| SG&A Expenses | $38,223 | $37,055 | $33,190 | $35,798 |
| Sales & Mktg Exp. | $28,913 | $25,768 | $26,950 | $21,954 |
| Other Operating Expenses | $0 | $0 | $0 | $0 |
| Operating Expenses | $38,223 | $37,055 | $33,190 | $35,798 |
| Operating Income | $33,220 | $32,572 | $31,270 | $36,138 |
| % Margin | 26.3% | 25.7% | 26.5% | 29.9% |
| Other Income/Exp. Net | $118,790 | $84,396 | $97,880 | $82,120 |
| Pre-Tax Income | $152,010 | $116,968 | $129,150 | $118,258 |
| Tax Expense | $7,868 | $10,693 | $7,151 | $5,829 |
| Net Income | $144,142 | $106,275 | $121,999 | $112,429 |
| % Margin | 114.1% | 83.9% | 103.3% | 93% |
| EPS | 2.6 | 1.92 | 2.2 | 2.04 |
| % Growth | 35.4% | -12.7% | 7.8% | – |
| EPS Diluted | 2.6 | 1.92 | 2.2 | 2.04 |
| Weighted Avg Shares Out | 55,354 | 55,331 | 55,353 | 55,325 |
| Weighted Avg Shares Out Dil | 55,354 | 55,331 | 55,353 | 55,290 |
| Supplemental Information | – | – | – | – |
| Interest Income | $115,494 | $82,093 | $0 | $14,141 |
| Interest Expense | $0 | $0 | $0 | $858 |
| Depreciation & Amortization | $3,212 | $2,843 | $3,051 | $2,891 |
| EBITDA | $36,432 | $35,415 | $34,321 | $39,029 |
| % Margin | 28.8% | 28% | 29.1% | 32.3% |