Haw Par Corporation Limited
HAWPY · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $244,824 | $232,062 | $182,092 | $141,180 |
| % Growth | 5.5% | 27.4% | 29% | – |
| Cost of Goods Sold | $110,737 | $97,174 | $83,526 | $67,538 |
| Gross Profit | $134,087 | $134,888 | $98,566 | $73,642 |
| % Margin | 54.8% | 58.1% | 54.1% | 52.2% |
| R&D Expenses | $0 | $0 | $0 | $0 |
| G&A Expenses | $17,527 | $23,709 | $19,020 | $10,602 |
| SG&A Expenses | $70,245 | $70,877 | $55,187 | $48,945 |
| Sales & Mktg Exp. | $52,718 | $47,168 | $36,167 | $38,343 |
| Other Operating Expenses | $63,842 | $0 | $0 | $0 |
| Operating Expenses | $134,087 | $70,877 | $55,187 | $48,945 |
| Operating Income | $63,842 | $64,011 | $43,379 | $24,697 |
| % Margin | 26.1% | 27.6% | 23.8% | 17.5% |
| Other Income/Exp. Net | $182,276 | $165,383 | $115,590 | $91,483 |
| Pre-Tax Income | $246,118 | $229,394 | $158,969 | $116,180 |
| Tax Expense | $17,844 | $12,825 | $10,653 | $6,077 |
| Net Income | $228,274 | $216,569 | $148,316 | $110,103 |
| % 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 | 55,353 | 55,360 | 55,342 | 55,318 |
| Weighted Avg Shares Out Dil | 55,353 | 55,342 | 55,342 | 55,323 |
| Supplemental Information | – | – | – | – |
| Interest Income | $29,665 | $25,517 | $111,224 | $86,541 |
| Interest Expense | $2,085 | $1,555 | $0 | $0 |
| Depreciation & Amortization | $6,111 | $5,834 | $5,684 | $6,463 |
| EBITDA | $254,314 | $69,845 | $49,063 | $31,160 |
| % Margin | 103.9% | 30.1% | 26.9% | 22.1% |